Billed Entity:
135610
FRN:
1374728
Funding Year:
2006
470#:
608480000548441
471#:
499526
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,210.10
Last Date of Service:
 
Disbursed Amount:
$5,210.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$868.35
$868.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,420.20
$10,420.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,420.20
$10,420.20
Discount Percent:
50
50
Requested Amount:
$5,210.10
$5,210.10