Billed Entity:
131560
FRN:
1396283
Funding Year:
2006
470#:
421880000552277
471#:
508099
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,383.55
Last Date of Service:
 
Disbursed Amount:
$1,249.04
Payment Mode:
BEAR
Remaining:
$134.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.12
$144.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.44
$1,729.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.44
$1,729.44
Discount Percent:
80
80
Requested Amount:
$1,383.55
$1,383.55