Billed Entity:
129772
FRN:
1391082
Funding Year:
2006
470#:
332560000544535
471#:
493952
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,134.35
Last Date of Service:
 
Disbursed Amount:
$5,134.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$764.04
$764.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.48
$9,168.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.48
$9,168.48
Discount Percent:
56
56
Requested Amount:
$5,134.35
$5,134.35