Billed Entity:
144409
FRN:
1385780
Funding Year:
2006
470#:
807100000549145
471#:
504367
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,332.48
Last Date of Service:
 
Disbursed Amount:
$4,332.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$722.08
$722.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.96
$8,664.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.96
$8,664.96
Discount Percent:
50
50
Requested Amount:
$4,332.48
$4,332.48