Billed Entity:
123399
FRN:
1402607
Funding Year:
2006
470#:
158950000549428
471#:
508646
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,245.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,245.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$769.06
$769.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,228.72
$9,228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,228.72
$9,228.72
Discount Percent:
46
46
Requested Amount:
$4,245.21
$4,245.21