Billed Entity:
123168
FRN:
1374694
Funding Year:
2006
470#:
859890000549907
471#:
499503
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,420.45
Last Date of Service:
 
Disbursed Amount:
$5,420.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$941.05
$941.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.60
$11,292.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.60
$11,292.60
Discount Percent:
48
48
Requested Amount:
$5,420.45
$5,420.45