Billed Entity:
10388
FRN:
1386973
Funding Year:
2006
470#:
733520000563229
471#:
504855
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,305.30
Last Date of Service:
 
Disbursed Amount:
$4,305.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$717.55
$717.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.60
$8,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.60
$8,610.60
Discount Percent:
50
50
Requested Amount:
$4,305.30
$4,305.30