Billed Entity:
135614
FRN:
1446409
Funding Year:
2006
470#:
284250000561501
471#:
512071
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$520.02
Last Date of Service:
 
Disbursed Amount:
$520.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.67
$86.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,040.04
$1,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.04
$1,040.04
Discount Percent:
50
50
Requested Amount:
$520.02
$520.02