Billed Entity:
20792
FRN:
1427035
Funding Year:
2006
470#:
144940000564688
471#:
518339
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$374.40
Last Date of Service:
 
Disbursed Amount:
$374.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$207.00
$207.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
20
20
Requested Amount:
$374.40
$374.40