Billed Entity:
136465
FRN:
1409896
Funding Year:
2006
470#:
172280000551444
471#:
510652
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,127.28
Last Date of Service:
 
Disbursed Amount:
$1,127.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.88
$187.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254.56
$2,254.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254.56
$2,254.56
Discount Percent:
50
50
Requested Amount:
$1,127.28
$1,127.28