Billed Entity:
227642
FRN:
1456120
Funding Year:
2006
470#:
723960000574945
471#:
517468
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,507.20
Last Date of Service:
 
Disbursed Amount:
$1,507.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
80
80
Requested Amount:
$1,507.20
$1,507.20