Billed Entity:
225621
FRN:
1372978
Funding Year:
2006
470#:
181070000548886
471#:
498801
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$789.59
Last Date of Service:
 
Disbursed Amount:
$277.44
Payment Mode:
BEAR
Remaining:
$512.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.11
$73.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.32
$877.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.32
$877.32
Discount Percent:
90
90
Requested Amount:
$789.59
$789.59