Billed Entity:
112633
FRN:
1386567
Funding Year:
2006
470#:
346030000558124
471#:
504661
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$560.34
Last Date of Service:
 
Disbursed Amount:
$528.16
Payment Mode:
BEAR
Remaining:
$32.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$93.39
$93.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.68
$1,120.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.68
$1,120.68
Discount Percent:
50
50
Requested Amount:
$560.34
$560.34