Billed Entity:
129452
FRN:
1476145
Funding Year:
2006
470#:
828230000577095
471#:
533597
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,276.76
Last Date of Service:
 
Disbursed Amount:
$2,276.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$384.85
$384.85
Ineligible Monthly Cost:
$5.39
$5.39
Months of Service:
12
12
Annual Recurring Charges:
$4,553.52
$4,553.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,553.52
$4,553.52
Discount Percent:
50
50
Requested Amount:
$2,276.76
$2,276.76