Billed Entity:
135911
FRN:
1426087
Funding Year:
2006
470#:
329000000570812
471#:
516467
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,305.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,305.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$921.87
$921.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,062.44
$11,062.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,062.44
$11,062.44
Discount Percent:
57
57
Requested Amount:
$6,305.59
$6,305.59