Billed Entity:
125859
FRN:
1403488
Funding Year:
2006
470#:
375890000569185
471#:
510460
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$527.67
Last Date of Service:
 
Disbursed Amount:
$168.62
Payment Mode:
BEAR
Remaining:
$359.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
55
55
Requested Amount:
$527.67
$527.67