Billed Entity:
131712
FRN:
1393050
Funding Year:
2006
470#:
978250000567557
471#:
503435
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$716.40
Last Date of Service:
 
Disbursed Amount:
$716.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.50
$99.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.00
$1,194.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.00
$1,194.00
Discount Percent:
60
60
Requested Amount:
$716.40
$716.40