Billed Entity:
123851
FRN:
1423060
Funding Year:
2006
470#:
996150000568666
471#:
517258
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$734.40
Last Date of Service:
 
Disbursed Amount:
$134.90
Payment Mode:
BEAR
Remaining:
$599.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
40
40
Requested Amount:
$734.40
$734.40