Billed Entity:
131472
FRN:
1443038
Funding Year:
2006
470#:
426530000549302
471#:
523974
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,140.05
Last Date of Service:
 
Disbursed Amount:
$1,140.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$105.56
$105.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.72
$1,266.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.72
$1,266.72
Discount Percent:
90
90
Requested Amount:
$1,140.05
$1,140.05