Billed Entity:
127081
FRN:
1462653
Funding Year:
2006
470#:
590980000557960
471#:
530120
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,089.69
Last Date of Service:
 
Disbursed Amount:
$3,089.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.82
$367.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.84
$4,413.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.84
$4,413.84
Discount Percent:
70
70
Requested Amount:
$3,089.69
$3,089.69