Billed Entity:
136282
FRN:
1386268
Funding Year:
2006
470#:
120210000547724
471#:
504141
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$975.38
Last Date of Service:
 
Disbursed Amount:
$975.00
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.47
$135.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.64
$1,625.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.64
$1,625.64
Discount Percent:
60
60
Requested Amount:
$975.38
$975.38