Billed Entity:
222472
FRN:
1468765
Funding Year:
2006
470#:
283420000561623
471#:
531761
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,062.50
Last Date of Service:
 
Disbursed Amount:
$1,049.49
Payment Mode:
BEAR
Remaining:
$13.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98.38
$98.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.56
$1,180.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.56
$1,180.56
Discount Percent:
90
90
Requested Amount:
$1,062.50
$1,062.50