Billed Entity:
136074
FRN:
1363426
Funding Year:
2006
470#:
751780000545208
471#:
494410
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,023.32
Last Date of Service:
 
Disbursed Amount:
$1,020.60
Payment Mode:
BEAR
Remaining:
$2.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.36
$135.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,624.32
$1,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,624.32
$1,624.32
Discount Percent:
63
63
Requested Amount:
$1,023.32
$1,023.32