Billed Entity:
129233
FRN:
1404892
Funding Year:
2006
470#:
523720000564091
471#:
510873
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,269.74
Last Date of Service:
 
Disbursed Amount:
$1,269.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$151.16
$151.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.92
$1,813.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.92
$1,813.92
Discount Percent:
70
70
Requested Amount:
$1,269.74
$1,269.74