Billed Entity:
139637
FRN:
1440464
Funding Year:
2006
470#:
141020000566672
471#:
522046
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$805.73
Last Date of Service:
 
Disbursed Amount:
$738.88
Payment Mode:
BEAR
Remaining:
$66.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$83.93
$83.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,007.16
$1,007.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.16
$1,007.16
Discount Percent:
80
80
Requested Amount:
$805.73
$805.73