Billed Entity:
124638
FRN:
1433060
Funding Year:
2006
470#:
170620000557410
471#:
520595
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,900.40
Last Date of Service:
 
Disbursed Amount:
$1,900.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.43
$255.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.16
$3,065.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.16
$3,065.16
Discount Percent:
62
62
Requested Amount:
$1,900.40
$1,900.40