Billed Entity:
139724
FRN:
1377073
Funding Year:
2006
470#:
528100000557710
471#:
500451
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$572.35
Last Date of Service:
 
Disbursed Amount:
$572.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.62
$59.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.44
$715.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.44
$715.44
Discount Percent:
80
80
Requested Amount:
$572.35
$572.35