Billed Entity:
135552
FRN:
1411516
Funding Year:
2006
470#:
257480000568098
471#:
513112
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,152.22
Last Date of Service:
 
Disbursed Amount:
$2,152.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$298.92
$298.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.04
$3,587.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.04
$3,587.04
Discount Percent:
60
60
Requested Amount:
$2,152.22
$2,152.22