Billed Entity:
131386
FRN:
1393942
Funding Year:
2006
470#:
570330000550860
471#:
505408
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$714.47
Last Date of Service:
 
Disbursed Amount:
$706.30
Payment Mode:
BEAR
Remaining:
$8.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$81.56
$81.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978.72
$978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978.72
$978.72
Discount Percent:
73
73
Requested Amount:
$714.47
$714.47