Billed Entity:
130236
FRN:
1431850
Funding Year:
2006
470#:
179630000575120
471#:
520213
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$550.58
Last Date of Service:
 
Disbursed Amount:
$345.93
Payment Mode:
BEAR
Remaining:
$204.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$101.96
$101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.52
$1,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.52
$1,223.52
Discount Percent:
45
45
Requested Amount:
$550.58
$550.58