Billed Entity:
127873
FRN:
1415992
Funding Year:
2006
470#:
112560000564621
471#:
508109
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,625.39
Last Date of Service:
 
Disbursed Amount:
$4,625.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$602.23
$602.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,226.76
$7,226.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,226.76
$7,226.76
Discount Percent:
66
65
Requested Amount:
$4,769.66
$4,697.39