Billed Entity:
128543
FRN:
1429147
Funding Year:
2006
470#:
933900000542027
471#:
519434
SPIN:
143025240
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:
$4,775.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,775.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$537.76
$537.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,453.12
$6,453.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,453.12
$6,453.12
Discount Percent:
74
74
Requested Amount:
$4,775.31
$4,775.31