Billed Entity:
140091
FRN:
1367384
Funding Year:
2006
470#:
192760000546463
471#:
494883
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,087.87
Last Date of Service:
 
Disbursed Amount:
$994.55
Payment Mode:
BEAR
Remaining:
$93.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.32
$113.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.84
$1,359.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.84
$1,359.84
Discount Percent:
80
80
Requested Amount:
$1,087.87
$1,087.87