Billed Entity:
142141
FRN:
1414007
Funding Year:
2006
470#:
109420000566971
471#:
512368
SPIN:
143002492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,048.24
Last Date of Service:
 
Disbursed Amount:
$1,048.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$124.79
$124.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.48
$1,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.48
$1,497.48
Discount Percent:
70
70
Requested Amount:
$1,048.24
$1,048.24