Billed Entity:
232670
FRN:
1408925
Funding Year:
2006
470#:
694370000549443
471#:
508368
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,750.50
Last Date of Service:
 
Disbursed Amount:
$2,750.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.51
$286.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.12
$3,438.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.12
$3,438.12
Discount Percent:
80
80
Requested Amount:
$2,750.50
$2,750.50