Billed Entity:
234342
FRN:
1439756
Funding Year:
2006
470#:
302940000572247
471#:
522861
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,250.86
Last Date of Service:
 
Disbursed Amount:
$2,250.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.99
$225.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.88
$2,711.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.88
$2,711.88
Discount Percent:
83
83
Requested Amount:
$2,250.86
$2,250.86