Billed Entity:
13229
FRN:
1491202
Funding Year:
2006
470#:
714910000580667
471#:
538418
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,997.47
Last Date of Service:
 
Disbursed Amount:
$7,997.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,110.76
$1,110.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,329.12
$13,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,329.12
$13,329.12
Discount Percent:
60
60
Requested Amount:
$7,997.47
$7,997.47