Billed Entity:
228840
FRN:
1450384
Funding Year:
2006
470#:
894060000571728
471#:
526477
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,634.82
Last Date of Service:
 
Disbursed Amount:
$2,634.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$274.46
$274.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.52
$3,293.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.52
$3,293.52
Discount Percent:
80
80
Requested Amount:
$2,634.82
$2,634.82