Billed Entity:
135644
FRN:
1459899
Funding Year:
2006
470#:
818480000578586
471#:
529259
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,196.10
Last Date of Service:
 
Disbursed Amount:
$2,196.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.76
$228.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.12
$2,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.12
$2,745.12
Discount Percent:
80
80
Requested Amount:
$2,196.10
$2,196.10