Billed Entity:
140691
FRN:
1379981
Funding Year:
2006
470#:
505610000548620
471#:
501854
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,008.18
Last Date of Service:
 
Disbursed Amount:
$2,008.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.35
$353.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,240.20
$4,240.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.20
$4,240.20
Discount Percent:
84
84
Requested Amount:
$3,561.77
$3,561.77