Billed Entity:
12023
FRN:
1416105
Funding Year:
2006
470#:
558750000549905
471#:
513677
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$948.72
Last Date of Service:
 
Disbursed Amount:
$948.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.65
$197.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.80
$2,371.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.80
$2,371.80
Discount Percent:
40
40
Requested Amount:
$948.72
$948.72