Billed Entity:
126360
FRN:
1441284
Funding Year:
2006
470#:
208720000552054
471#:
494176
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,819.05
Last Date of Service:
 
Disbursed Amount:
$3,819.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$874.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$10,938.00
$10,938.00
Discount Percent:
50
50
Requested Amount:
$5,469.00
$5,469.00