Billed Entity:
135605
FRN:
1367083
Funding Year:
2006
470#:
180070000546454
471#:
494214
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,517.04
Last Date of Service:
 
Disbursed Amount:
$1,517.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$338.45
$338.45
Ineligible Monthly Cost:
$22.40
$22.40
Months of Service:
12
12
Annual Recurring Charges:
$3,792.60
$3,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.60
$3,792.60
Discount Percent:
40
40
Requested Amount:
$1,517.04
$1,517.04