Billed Entity:
129341
FRN:
1391658
Funding Year:
2006
470#:
857980000568659
471#:
506313
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,888.95
Last Date of Service:
 
Disbursed Amount:
$1,888.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$212.72
$212.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.64
$2,552.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.64
$2,552.64
Discount Percent:
74
74
Requested Amount:
$1,888.95
$1,888.95