Billed Entity:
135514
FRN:
1450824
Funding Year:
2006
470#:
354940000561502
471#:
500551
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,599.96
Last Date of Service:
 
Disbursed Amount:
$1,599.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
67
67
Requested Amount:
$1,599.96
$1,599.96