Billed Entity:
136706
FRN:
1387002
Funding Year:
2006
470#:
670700000546433
471#:
504809
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,327.89
Last Date of Service:
 
Disbursed Amount:
$6,327.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$753.32
$753.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,039.84
$9,039.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,039.84
$9,039.84
Discount Percent:
70
70
Requested Amount:
$6,327.89
$6,327.89