Billed Entity:
72015
FRN:
1459832
Funding Year:
2006
470#:
156900000573389
471#:
528912
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,130.33
Last Date of Service:
 
Disbursed Amount:
$1,130.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$156.99
$156.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.88
$1,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.88
$1,883.88
Discount Percent:
60
60
Requested Amount:
$1,130.33
$1,130.33