Billed Entity:
135743
FRN:
1392215
Funding Year:
2006
470#:
601060000549053
471#:
506533
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,163.42
Last Date of Service:
 
Disbursed Amount:
$1,163.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.38
$242.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,908.56
$2,908.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,908.56
$2,908.56
Discount Percent:
40
40
Requested Amount:
$1,163.42
$1,163.42