Billed Entity:
130184
FRN:
1425025
Funding Year:
2006
470#:
185740000555829
471#:
517811
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$524.16
Last Date of Service:
 
Disbursed Amount:
$484.34
Payment Mode:
BEAR
Remaining:
$39.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.40
$218.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.80
$2,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.80
$2,620.80
Discount Percent:
20
20
Requested Amount:
$524.16
$524.16