Billed Entity:
123739
FRN:
1454527
Funding Year:
2006
470#:
520820000576670
471#:
497573
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,667.29
Last Date of Service:
 
Disbursed Amount:
$2,667.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$427.45
$427.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,129.40
$5,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.40
$5,129.40
Discount Percent:
52
52
Requested Amount:
$2,667.29
$2,667.29