Billed Entity:
125209
FRN:
1465082
Funding Year:
2006
470#:
320530000579768
471#:
530789
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,545.96
Last Date of Service:
 
Disbursed Amount:
$6,545.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-25

Original
Committed
Monthly Cost:
$1,330.48
$1,330.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,965.76
$15,965.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,965.76
$15,965.76
Discount Percent:
41
41
Requested Amount:
$6,545.96
$6,545.96