Billed Entity:
126561
FRN:
1400494
Funding Year:
2006
470#:
266280000551829
471#:
498256
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$657.12
Last Date of Service:
 
Disbursed Amount:
$657.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$68.45
$68.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821.40
$821.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821.40
$821.40
Discount Percent:
80
80
Requested Amount:
$657.12
$657.12