Billed Entity:
133127
FRN:
1424141
Funding Year:
2006
470#:
218880000549726
471#:
512291
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$750.25
Last Date of Service:
2007-06-30
Disbursed Amount:
$750.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.24
$99.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,190.88
$1,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,190.88
$1,190.88
Discount Percent:
63
63
Requested Amount:
$750.25
$750.25