Billed Entity:
128345
FRN:
1408363
Funding Year:
2006
470#:
459920000553286
471#:
510740
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$829.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$829.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.95
$90.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.40
$1,091.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.40
$1,091.40
Discount Percent:
76
76
Requested Amount:
$829.46
$829.46