Billed Entity:
123619
FRN:
1415532
Funding Year:
2006
470#:
585770000570227
471#:
498795
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$768.14
Last Date of Service:
 
Disbursed Amount:
$686.74
Payment Mode:
BEAR
Remaining:
$81.40
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$160.03
$160.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.36
$1,920.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.36
$1,920.36
Discount Percent:
40
40
Requested Amount:
$768.14
$768.14