Billed Entity:
127700
FRN:
1382183
Funding Year:
2006
470#:
754050000544465
471#:
494169
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-28
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,671.66
Last Date of Service:
 
Disbursed Amount:
$1,671.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-29

Original
Committed
Monthly Cost:
$262.84
$262.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,154.08
$3,154.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,154.08
$3,154.08
Discount Percent:
53
53
Requested Amount:
$1,671.66
$1,671.66