Billed Entity:
124332
FRN:
1425185
Funding Year:
2006
470#:
501140000567252
471#:
517906
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,162.72
Last Date of Service:
 
Disbursed Amount:
$2,162.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$256.37
$256.37
Ineligible Monthly Cost:
$12.82
$12.82
Months of Service:
12
12
Annual Recurring Charges:
$2,922.60
$2,922.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.60
$2,922.60
Discount Percent:
74
74
Requested Amount:
$2,162.72
$2,162.72