Billed Entity:
16028821
FRN:
1371471
Funding Year:
2006
470#:
575230000546153
471#:
498118
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,551.89
Last Date of Service:
 
Disbursed Amount:
$1,551.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$215.54
$215.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,586.48
$2,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,586.48
$2,586.48
Discount Percent:
60
60
Requested Amount:
$1,551.89
$1,551.89