Billed Entity:
122742
FRN:
1454893
Funding Year:
2006
470#:
864670000576616
471#:
516621
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,272.51
Last Date of Service:
 
Disbursed Amount:
$2,272.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$473.44
$473.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,681.28
$5,681.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,681.28
$5,681.28
Discount Percent:
40
40
Requested Amount:
$2,272.51
$2,272.51