Billed Entity:
133083
FRN:
1416945
Funding Year:
2006
470#:
182660000565617
471#:
505150
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$943.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$943.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.21
$157.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,886.52
$1,886.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,886.52
$1,886.52
Discount Percent:
50
50
Requested Amount:
$943.26
$943.26