Billed Entity:
133348
FRN:
1373026
Funding Year:
2006
470#:
524430000557953
471#:
498800
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,220.80
Last Date of Service:
 
Disbursed Amount:
$3,220.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$544.80
$544.80
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$6,441.60
$6,441.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,441.60
$6,441.60
Discount Percent:
50
50
Requested Amount:
$3,220.80
$3,220.80