Billed Entity:
71027
FRN:
1407921
Funding Year:
2006
470#:
513860000570375
471#:
511790
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$442.18
Last Date of Service:
 
Disbursed Amount:
$442.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.12
$92.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.44
$1,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.44
$1,105.44
Discount Percent:
40
40
Requested Amount:
$442.18
$442.18