Billed Entity:
131740
FRN:
1394260
Funding Year:
2006
470#:
910330000562797
471#:
507414
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$816.77
Last Date of Service:
 
Disbursed Amount:
$816.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.44
$113.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.28
$1,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.28
$1,361.28
Discount Percent:
60
60
Requested Amount:
$816.77
$816.77