Billed Entity:
129561
FRN:
1457418
Funding Year:
2006
470#:
470080000557544
471#:
521522
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,661.86
Last Date of Service:
 
Disbursed Amount:
$1,661.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-03

Original
Committed
Monthly Cost:
$173.11
$173.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,077.32
$2,077.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,077.32
$2,077.32
Discount Percent:
80
80
Requested Amount:
$1,661.86
$1,661.86