Billed Entity:
126621
FRN:
1434941
Funding Year:
2006
470#:
722170000576352
471#:
521125
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,127.65
Last Date of Service:
 
Disbursed Amount:
$8,127.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$981.60
$981.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,779.20
$11,779.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.20
$11,779.20
Discount Percent:
69
69
Requested Amount:
$8,127.65
$8,127.65