Billed Entity:
136762
FRN:
1394367
Funding Year:
2006
470#:
202610000552350
471#:
507324
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,898.50
Last Date of Service:
 
Disbursed Amount:
$1,898.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.71
$217.71
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$2,373.12
$2,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.12
$2,373.12
Discount Percent:
80
80
Requested Amount:
$1,898.50
$1,898.50