Billed Entity:
143869
FRN:
1443215
Funding Year:
2006
470#:
427630000576440
471#:
524038
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.49
Last Date of Service:
 
Disbursed Amount:
$1,774.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$169.97
$169.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.64
$2,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.64
$2,039.64
Discount Percent:
87
87
Requested Amount:
$1,774.49
$1,774.49