Billed Entity:
130247
FRN:
1387247
Funding Year:
2006
470#:
433060000545751
471#:
504931
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,040.90
Last Date of Service:
 
Disbursed Amount:
$8,040.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,340.15
$1,340.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,081.80
$16,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,081.80
$16,081.80
Discount Percent:
50
50
Requested Amount:
$8,040.90
$8,040.90