Billed Entity:
136778
FRN:
1394353
Funding Year:
2006
470#:
187660000552359
471#:
507321
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,110.43
Last Date of Service:
 
Disbursed Amount:
$1,110.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.67
$115.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.04
$1,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.04
$1,388.04
Discount Percent:
80
80
Requested Amount:
$1,110.43
$1,110.43