Billed Entity:
4910
FRN:
1483015
Funding Year:
2006
470#:
823350000545323
471#:
535695
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,294.63
Last Date of Service:
 
Disbursed Amount:
$1,294.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.81
$179.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,157.72
$2,157.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,157.72
$2,157.72
Discount Percent:
60
60
Requested Amount:
$1,294.63
$1,294.63