Billed Entity:
142705
FRN:
1417405
Funding Year:
2006
470#:
760600000561901
471#:
515224
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,034.67
Last Date of Service:
 
Disbursed Amount:
$2,034.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$223.10
$223.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,677.20
$2,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.20
$2,677.20
Discount Percent:
76
76
Requested Amount:
$2,034.67
$2,034.67