Billed Entity:
124805
FRN:
1412718
Funding Year:
2006
470#:
502610000552165
471#:
513577
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,767.98
Last Date of Service:
 
Disbursed Amount:
$1,767.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$368.33
$368.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.96
$4,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.96
$4,419.96
Discount Percent:
40
40
Requested Amount:
$1,767.98
$1,767.98