Billed Entity:
89006
FRN:
1473819
Funding Year:
2006
470#:
796390000570495
471#:
533224
SPIN:
143001192
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:
$1,042.32
Last Date of Service:
 
Disbursed Amount:
$1,042.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$173.72
$173.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,084.64
$2,084.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.64
$2,084.64
Discount Percent:
50
50
Requested Amount:
$1,042.32
$1,042.32