Billed Entity:
135947
FRN:
1381359
Funding Year:
2006
470#:
402500000543678
471#:
502378
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:
$1,158.91
Last Date of Service:
 
Disbursed Amount:
$1,158.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$120.72
$120.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.64
$1,448.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.64
$1,448.64
Discount Percent:
80
80
Requested Amount:
$1,158.91
$1,158.91