Billed Entity:
147493
FRN:
1401196
Funding Year:
2006
470#:
199360000552730
471#:
509719
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,143.56
Last Date of Service:
 
Disbursed Amount:
$480.71
Payment Mode:
BEAR
Remaining:
$662.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$161.52
$161.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.24
$1,938.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.24
$1,938.24
Discount Percent:
59
59
Requested Amount:
$1,143.56
$1,143.56