Billed Entity:
129702
FRN:
1447159
Funding Year:
2006
470#:
981110000552001
471#:
524773
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,237.08
Last Date of Service:
 
Disbursed Amount:
$1,237.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$206.18
$206.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,474.16
$2,474.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,474.16
$2,474.16
Discount Percent:
50
50
Requested Amount:
$1,237.08
$1,237.08