Billed Entity:
58428
FRN:
1473327
Funding Year:
2006
470#:
278040000557232
471#:
520336
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,948.26
Last Date of Service:
 
Disbursed Amount:
$1,948.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.71
$324.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.52
$3,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.52
$3,896.52
Discount Percent:
50
50
Requested Amount:
$1,948.26
$1,948.26