Billed Entity:
136676
FRN:
1458733
Funding Year:
2006
470#:
861510000580041
471#:
521249
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,817.15
Last Date of Service:
 
Disbursed Amount:
$3,817.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$676.80
$676.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,121.60
$8,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,121.60
$8,121.60
Discount Percent:
47
47
Requested Amount:
$3,817.15
$3,817.15