Billed Entity:
135678
FRN:
1377554
Funding Year:
2006
470#:
572770000549055
471#:
500800
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,795.20
Last Date of Service:
 
Disbursed Amount:
$4,795.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.00
$10,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
45
45
Requested Amount:
$4,795.20
$4,795.20