Billed Entity:
123739
FRN:
1451123
Funding Year:
2006
470#:
520820000576670
471#:
497573
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$725.65
Last Date of Service:
 
Disbursed Amount:
$725.57
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.29
$116.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.48
$1,395.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.48
$1,395.48
Discount Percent:
52
52
Requested Amount:
$725.65
$725.65