Billed Entity:
129004
FRN:
1416346
Funding Year:
2006
470#:
382370000555201
471#:
501189
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$990.16
Last Date of Service:
 
Disbursed Amount:
$838.43
Payment Mode:
BEAR
Remaining:
$151.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107.16
$107.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.92
$1,285.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.92
$1,285.92
Discount Percent:
77
77
Requested Amount:
$990.16
$990.16