Billed Entity:
133433
FRN:
1429792
Funding Year:
2006
470#:
337560000572256
471#:
519602
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$555.74
Last Date of Service:
 
Disbursed Amount:
$555.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.16
$66.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.92
$793.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.92
$793.92
Discount Percent:
70
70
Requested Amount:
$555.74
$555.74