Billed Entity:
136006
FRN:
1394594
Funding Year:
2006
470#:
727720000549328
471#:
507494
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,137.78
Last Date of Service:
 
Disbursed Amount:
$1,137.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.45
$135.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.40
$1,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.40
$1,625.40
Discount Percent:
70
70
Requested Amount:
$1,137.78
$1,137.78