Billed Entity:
195725
FRN:
1450710
Funding Year:
2006
470#:
235910000559467
471#:
518416
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:
$1,874.76
Last Date of Service:
 
Disbursed Amount:
$1,874.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$312.46
$312.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,749.52
$3,749.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,749.52
$3,749.52
Discount Percent:
50
50
Requested Amount:
$1,874.76
$1,874.76