Billed Entity:
123854
FRN:
1402099
Funding Year:
2006
470#:
543980000569255
471#:
510021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,606.40
Last Date of Service:
 
Disbursed Amount:
$2,606.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
20
20
Requested Amount:
$2,606.40
$2,606.40