Billed Entity:
141148
FRN:
1411515
Funding Year:
2006
470#:
599190000552762
471#:
513079
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,726.47
Last Date of Service:
 
Disbursed Amount:
$4,726.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.83
$570.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,849.96
$6,849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,849.96
$6,849.96
Discount Percent:
69
69
Requested Amount:
$4,726.47
$4,726.47