Billed Entity:
18973
FRN:
1413789
Funding Year:
2006
470#:
276340000557933
471#:
513899
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$474.00
Last Date of Service:
 
Disbursed Amount:
$474.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-17

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
50
50
Requested Amount:
$474.00
$474.00