Billed Entity:
131212
FRN:
1370433
Funding Year:
2006
470#:
984100000544966
471#:
495757
SPIN:
143006742
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:
$2,355.18
Last Date of Service:
 
Disbursed Amount:
$2,355.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$393.83
$393.83
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$4,710.36
$4,710.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.36
$4,710.36
Discount Percent:
50
50
Requested Amount:
$2,355.18
$2,355.18