Billed Entity:
209107
FRN:
1441555
Funding Year:
2006
470#:
172090000558131
471#:
523580
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$3,708.94
Last Date of Service:
 
Disbursed Amount:
$3,708.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$349.37
$349.37
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$4,121.04
$4,121.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,121.04
$4,121.04
Discount Percent:
90
90
Requested Amount:
$3,708.94
$3,708.94