Billed Entity:
126539
FRN:
1460236
Funding Year:
2006
470#:
385470000573913
471#:
516328
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,467.14
Last Date of Service:
 
Disbursed Amount:
$6,467.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$673.66
$673.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,083.92
$8,083.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,083.92
$8,083.92
Discount Percent:
80
80
Requested Amount:
$6,467.14
$6,467.14