Billed Entity:
56031
FRN:
1438862
Funding Year:
2006
470#:
810180000557364
471#:
522692
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,193.80
Last Date of Service:
 
Disbursed Amount:
$2,193.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$203.13
$203.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.56
$2,437.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.56
$2,437.56
Discount Percent:
90
90
Requested Amount:
$2,193.80
$2,193.80