Billed Entity:
140075
FRN:
1422703
Funding Year:
2006
470#:
106730000545970
471#:
496973
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$668.75
Last Date of Service:
 
Disbursed Amount:
$668.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.15
$121.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,453.80
$1,453.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.80
$1,453.80
Discount Percent:
46
46
Requested Amount:
$668.75
$668.75