Billed Entity:
126506
FRN:
1436477
Funding Year:
2006
470#:
184600000571264
471#:
521234
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,468.01
Last Date of Service:
 
Disbursed Amount:
$2,468.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$623.11
$623.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,477.32
$7,477.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,477.32
$7,477.32
Discount Percent:
50
50
Requested Amount:
$3,738.66
$3,738.66