Billed Entity:
136459
FRN:
1431749
Funding Year:
2006
470#:
540760000546413
471#:
505527
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,524.14
Last Date of Service:
 
Disbursed Amount:
$6,524.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$876.90
$876.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,522.80
$10,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,522.80
$10,522.80
Discount Percent:
62
62
Requested Amount:
$6,524.14
$6,524.14