Billed Entity:
121829
FRN:
1397104
Funding Year:
2006
470#:
684710000553390
471#:
506789
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$614.74
Last Date of Service:
 
Disbursed Amount:
$614.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.38
$85.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.56
$1,024.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.56
$1,024.56
Discount Percent:
60
60
Requested Amount:
$614.74
$614.74