Billed Entity:
124259
FRN:
1425489
Funding Year:
2006
470#:
550060000574552
471#:
518069
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,239.81
Last Date of Service:
 
Disbursed Amount:
$9,239.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$895.33
$895.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,743.96
$10,743.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,743.96
$10,743.96
Discount Percent:
86
86
Requested Amount:
$9,239.81
$9,239.81