Billed Entity:
137574
FRN:
1447618
Funding Year:
2006
470#:
733990000555135
471#:
525604
SPIN:
143002299
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:
$643.10
Last Date of Service:
 
Disbursed Amount:
$639.14
Payment Mode:
BEAR
Remaining:
$3.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.98
$133.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.76
$1,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.76
$1,607.76
Discount Percent:
40
40
Requested Amount:
$643.10
$643.10