Billed Entity:
220826
FRN:
1440805
Funding Year:
2006
470#:
377360000558117
471#:
523336
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$3,199.39
Last Date of Service:
 
Disbursed Amount:
$3,199.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.24
$296.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,554.88
$3,554.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,554.88
$3,554.88
Discount Percent:
90
90
Requested Amount:
$3,199.39
$3,199.39