Billed Entity:
130800
FRN:
1364442
Funding Year:
2006
470#:
416250000544958
471#:
495250
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,510.86
Last Date of Service:
 
Disbursed Amount:
$3,510.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$992.88
$992.88
Ineligible Monthly Cost:
$342.72
$342.72
Months of Service:
12
12
Annual Recurring Charges:
$7,801.92
$7,801.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,801.92
$7,801.92
Discount Percent:
45
45
Requested Amount:
$3,510.86
$3,510.86