Billed Entity:
131367
FRN:
1436860
Funding Year:
2006
470#:
231070000547540
471#:
521742
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:
$4,257.60
Last Date of Service:
 
Disbursed Amount:
$4,228.33
Payment Mode:
BEAR
Remaining:
$29.27
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$887.00
$887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,644.00
$10,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.00
$10,644.00
Discount Percent:
40
40
Requested Amount:
$4,257.60
$4,257.60