Billed Entity:
133174
FRN:
1416362
Funding Year:
2006
470#:
487910000552513
471#:
514724
SPIN:
143001856
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:
$4,008.00
Last Date of Service:
 
Disbursed Amount:
$4,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$668.00
$668.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,016.00
$8,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,016.00
$8,016.00
Discount Percent:
50
50
Requested Amount:
$4,008.00
$4,008.00