Billed Entity:
141799
FRN:
1436376
Funding Year:
2006
470#:
526920000573585
471#:
521536
SPIN:
143001192
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:
$5,192.96
Last Date of Service:
 
Disbursed Amount:
$5,192.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.83
$480.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.96
$5,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.96
$5,769.96
Discount Percent:
90
90
Requested Amount:
$5,192.96
$5,192.96