Billed Entity:
123656
FRN:
1382843
Funding Year:
2006
470#:
932210000542838
471#:
497384
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,418.18
Last Date of Service:
 
Disbursed Amount:
$9,418.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,962.12
$1,962.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,545.44
$23,545.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,545.44
$23,545.44
Discount Percent:
40
40
Requested Amount:
$9,418.18
$9,418.18