Billed Entity:
133120
FRN:
1477138
Funding Year:
2006
470#:
180700000581090
471#:
534273
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,117.81
Last Date of Service:
 
Disbursed Amount:
$7,117.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,446.71
$1,446.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,360.52
$17,360.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,360.52
$17,360.52
Discount Percent:
41
41
Requested Amount:
$7,117.81
$7,117.81