Billed Entity:
71137
FRN:
1464936
Funding Year:
2006
470#:
120090000544605
471#:
530611
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,398.00
Last Date of Service:
 
Disbursed Amount:
$4,398.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,796.00
$8,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$8,796.00
Discount Percent:
50
50
Requested Amount:
$4,398.00
$4,398.00