Billed Entity:
80900
FRN:
1411042
Funding Year:
2006
470#:
214560000567422
471#:
512940
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$793.33
Last Date of Service:
 
Disbursed Amount:
$793.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$78.05
$78.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.60
$936.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.60
$936.60
Discount Percent:
90
90
Requested Amount:
$842.94
$842.94