Billed Entity:
135564
FRN:
1393097
Funding Year:
2006
470#:
701150000567103
471#:
506768
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,455.02
Last Date of Service:
 
Disbursed Amount:
$1,455.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.13
$303.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.56
$3,637.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.56
$3,637.56
Discount Percent:
40
40
Requested Amount:
$1,455.02
$1,455.02