Billed Entity:
54366
FRN:
1436486
Funding Year:
2006
470#:
662180000559786
471#:
521800
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):
2006-07-01
Committed Amount:
$2,892.86
Last Date of Service:
 
Disbursed Amount:
$2,892.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$301.34
$301.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.08
$3,616.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.08
$3,616.08
Discount Percent:
80
80
Requested Amount:
$2,892.86
$2,892.86