Billed Entity:
68636
FRN:
1458098
Funding Year:
2006
470#:
101860000559121
471#:
514499
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$689.33
Last Date of Service:
 
Disbursed Amount:
$689.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.61
$143.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.32
$1,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.32
$1,723.32
Discount Percent:
40
40
Requested Amount:
$689.33
$689.33