Billed Entity:
9927
FRN:
1454877
Funding Year:
2006
470#:
181960000575103
471#:
527576
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,761.45
Last Date of Service:
 
Disbursed Amount:
$2,761.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.69
$255.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,068.28
$3,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.28
$3,068.28
Discount Percent:
90
90
Requested Amount:
$2,761.45
$2,761.45