Billed Entity:
126635
FRN:
1402779
Funding Year:
2006
470#:
737090000564098
471#:
510164
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$699.90
Last Date of Service:
 
Disbursed Amount:
$699.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.65
$116.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.80
$1,399.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.80
$1,399.80
Discount Percent:
50
50
Requested Amount:
$699.90
$699.90