Billed Entity:
70848
FRN:
1469418
Funding Year:
2006
470#:
572580000565179
471#:
531915
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$703.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$703.06
Last Date to Invoice:
2008-08-14

Original
Committed
Monthly Cost:
$146.47
$146.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,757.64
$1,757.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,757.64
$1,757.64
Discount Percent:
40
40
Requested Amount:
$703.06
$703.06