Billed Entity:
142027
FRN:
1361244
Funding Year:
2006
470#:
374060000545794
471#:
493001
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,609.06
Last Date of Service:
 
Disbursed Amount:
$1,609.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$285.60
$285.60
Ineligible Monthly Cost:
$104.40
$104.40
Months of Service:
12
12
Annual Recurring Charges:
$2,174.40
$2,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,174.40
$2,174.40
Discount Percent:
74
74
Requested Amount:
$1,609.06
$1,609.06