Billed Entity:
135980
FRN:
1363201
Funding Year:
2006
470#:
462280000547228
471#:
494667
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,099.78
Last Date of Service:
 
Disbursed Amount:
$1,099.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$114.56
$114.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.72
$1,374.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.72
$1,374.72
Discount Percent:
80
80
Requested Amount:
$1,099.78
$1,099.78