Billed Entity:
225131
FRN:
1394902
Funding Year:
2006
470#:
633540000567966
471#:
499220
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,556.38
Last Date of Service:
 
Disbursed Amount:
$5,556.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$578.79
$578.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.48
$6,945.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,945.48
$6,945.48
Discount Percent:
80
80
Requested Amount:
$5,556.38
$5,556.38