Billed Entity:
131744
FRN:
1378826
Funding Year:
2006
470#:
759530000562735
471#:
501454
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,539.58
Last Date of Service:
 
Disbursed Amount:
$1,539.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$213.83
$213.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.96
$2,565.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.96
$2,565.96
Discount Percent:
60
60
Requested Amount:
$1,539.58
$1,539.58