Billed Entity:
16034969
FRN:
1442291
Funding Year:
2006
470#:
647290000572182
471#:
519441
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,135.78
Last Date of Service:
 
Disbursed Amount:
$3,135.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$290.35
$290.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,484.20
$3,484.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,484.20
$3,484.20
Discount Percent:
90
90
Requested Amount:
$3,135.78
$3,135.78