Billed Entity:
54935
FRN:
1439639
Funding Year:
2006
470#:
240160000558021
471#:
523002
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$605.23
Last Date of Service:
 
Disbursed Amount:
$605.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.04
$56.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.48
$672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.48
$672.48
Discount Percent:
90
90
Requested Amount:
$605.23
$605.23