Billed Entity:
136167
FRN:
1372073
Funding Year:
2006
470#:
194520000544151
471#:
498365
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,387.28
Last Date of Service:
 
Disbursed Amount:
$1,387.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$222.32
$222.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.84
$2,667.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.84
$2,667.84
Discount Percent:
52
52
Requested Amount:
$1,387.28
$1,387.28