Billed Entity:
131780
FRN:
1391231
Funding Year:
2006
470#:
477730000561879
471#:
506177
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,051.97
Last Date of Service:
 
Disbursed Amount:
$1,051.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$109.58
$109.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.96
$1,314.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.96
$1,314.96
Discount Percent:
80
80
Requested Amount:
$1,051.97
$1,051.97