Billed Entity:
151252
CAMP SAND HILLS
FRN:
1330359
Funding Year:
2005
470#:
443340000509929
471#:
481068
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,129.52
Last Date of Service:
2008-02-03
Disbursed Amount:
$1,816.20
Payment Mode:
BEAR
Remaining:
$1,313.32
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$289.77
$289.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,477.24
$3,477.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.24
$3,477.24
Discount Percent:
90
90
Requested Amount:
$3,129.52
$3,129.52