Billed Entity:
124453
FRN:
1387907
Funding Year:
2006
470#:
295360000547625
471#:
492505
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,601.46
Last Date of Service:
 
Disbursed Amount:
$2,601.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$538.16
$538.16
Ineligible Monthly Cost:
$247.19
$247.19
Months of Service:
12
12
Annual Recurring Charges:
$3,491.64
$3,491.64
One Time Cost:
$72.00
$72.00
One Time Ineligible Cost:
$0.00
$72.00
Total Cost:
$3,563.64
$3,563.64
Discount Percent:
73
73
Requested Amount:
$2,601.46
$2,601.46