Billed Entity:
135447
FRN:
1440037
Funding Year:
2006
470#:
581070000549051
471#:
521568
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,532.02
Last Date of Service:
 
Disbursed Amount:
$1,532.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$319.17
$319.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.04
$3,830.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.04
$3,830.04
Discount Percent:
40
40
Requested Amount:
$1,532.02
$1,532.02