Billed Entity:
135472
FRN:
1382067
Funding Year:
2006
470#:
199580000556088
471#:
495715
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,231.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,231.24
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$432.41
$432.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,188.92
$5,188.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,188.92
$5,188.92
Discount Percent:
43
43
Requested Amount:
$2,231.24
$2,231.24