Billed Entity:
135700
FRN:
1406372
Funding Year:
2006
470#:
757780000561040
471#:
511265
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,269.22
Last Date of Service:
 
Disbursed Amount:
$1,269.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$264.42
$264.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,173.04
$3,173.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,173.04
$3,173.04
Discount Percent:
40
40
Requested Amount:
$1,269.22
$1,269.22