Billed Entity:
123782
FRN:
1400621
Funding Year:
2006
470#:
768320000564839
471#:
509524
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,322.16
Last Date of Service:
 
Disbursed Amount:
$1,322.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.45
$275.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.40
$3,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.40
$3,305.40
Discount Percent:
40
40
Requested Amount:
$1,322.16
$1,322.16