Billed Entity:
135241
FRN:
1367388
Funding Year:
2006
470#:
333380000547320
471#:
496585
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,484.02
Last Date of Service:
 
Disbursed Amount:
$7,484.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,559.17
$1,559.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,710.04
$18,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,710.04
$18,710.04
Discount Percent:
40
40
Requested Amount:
$7,484.02
$7,484.02