Billed Entity:
124896
FRN:
1370224
Funding Year:
2006
470#:
849300000485941
471#:
493368
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,980.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,980.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,960.19
$11,960.19
One Time Ineligible Cost:
$0.00
$11,960.19
Total Cost:
$11,960.19
$11,960.19
Discount Percent:
50
50
Requested Amount:
$5,980.10
$5,980.10