Billed Entity:
124864
FRN:
1412886
Funding Year:
2006
470#:
655300000559854
471#:
513653
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,990.34
Last Date of Service:
 
Disbursed Amount:
$5,990.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$875.78
$875.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,509.36
$10,509.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,509.36
$10,509.36
Discount Percent:
57
57
Requested Amount:
$5,990.34
$5,990.34