Billed Entity:
124623
FRN:
1393725
Funding Year:
2006
470#:
974200000560234
471#:
507170
SPIN:
143000677
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:
$3,596.16
Last Date of Service:
 
Disbursed Amount:
$3,596.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.60
$374.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.20
$4,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.20
$4,495.20
Discount Percent:
80
80
Requested Amount:
$3,596.16
$3,596.16