Billed Entity:
221362
FRN:
1455088
Funding Year:
2006
470#:
143870000549782
471#:
527705
SPIN:
143001435
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:
$1,144.04
Last Date of Service:
 
Disbursed Amount:
$1,144.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.93
$105.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.16
$1,271.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.16
$1,271.16
Discount Percent:
90
90
Requested Amount:
$1,144.04
$1,144.04