Billed Entity:
129858
FRN:
1427598
Funding Year:
2006
470#:
405040000554032
471#:
516982
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,996.28
Last Date of Service:
 
Disbursed Amount:
$2,996.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$356.70
$356.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.40
$4,280.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.40
$4,280.40
Discount Percent:
70
70
Requested Amount:
$2,996.28
$2,996.28