Billed Entity:
124002
FRN:
1373880
Funding Year:
2006
470#:
231900000550902
471#:
496385
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$901.20
Last Date of Service:
 
Disbursed Amount:
$333.00
Payment Mode:
BEAR
Remaining:
$568.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.75
$187.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.00
$2,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.00
$2,253.00
Discount Percent:
40
40
Requested Amount:
$901.20
$901.20