Billed Entity:
132769
FRN:
1387742
Funding Year:
2006
470#:
674000000543681
471#:
505027
SPIN:
143025240
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:
$3,631.06
Last Date of Service:
 
Disbursed Amount:
$3,631.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$756.47
$756.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,077.64
$9,077.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,077.64
$9,077.64
Discount Percent:
40
40
Requested Amount:
$3,631.06
$3,631.06