Billed Entity:
135043
FRN:
1446584
Funding Year:
2006
470#:
107540000570981
471#:
524754
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,267.87
Last Date of Service:
 
Disbursed Amount:
$4,267.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$592.76
$592.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,113.12
$7,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,113.12
$7,113.12
Discount Percent:
60
60
Requested Amount:
$4,267.87
$4,267.87