Billed Entity:
142705
FRN:
1416397
Funding Year:
2006
470#:
760600000561901
471#:
514763
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,335.87
Last Date of Service:
 
Disbursed Amount:
$2,335.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$243.32
$243.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.84
$2,919.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.84
$2,919.84
Discount Percent:
80
80
Requested Amount:
$2,335.87
$2,335.87