Billed Entity:
123731
FRN:
1370634
Funding Year:
2006
470#:
248750000562493
471#:
497758
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,949.30
Last Date of Service:
 
Disbursed Amount:
$3,949.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$822.77
$822.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,873.24
$9,873.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.24
$9,873.24
Discount Percent:
40
40
Requested Amount:
$3,949.30
$3,949.30