Billed Entity:
135358
FRN:
1372456
Funding Year:
2006
470#:
486520000543578
471#:
498525
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,080.02
Last Date of Service:
 
Disbursed Amount:
$3,080.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,283.34
$1,283.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,400.08
$15,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,400.08
$15,400.08
Discount Percent:
20
20
Requested Amount:
$3,080.02
$3,080.02