Billed Entity:
142029
FRN:
1403739
Funding Year:
2006
470#:
116530000552014
471#:
510454
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-12
Committed Amount:
$909.02
Last Date of Service:
 
Disbursed Amount:
$909.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$94.69
$94.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.28
$1,136.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.28
$1,136.28
Discount Percent:
80
80
Requested Amount:
$909.02
$909.02