Billed Entity:
123986
FRN:
1408573
Funding Year:
2006
470#:
768320000564839
471#:
512062
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,082.27
Last Date of Service:
 
Disbursed Amount:
$3,082.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$642.14
$642.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,705.68
$7,705.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,705.68
$7,705.68
Discount Percent:
40
40
Requested Amount:
$3,082.27
$3,082.27