Billed Entity:
143640
FRN:
1415247
Funding Year:
2006
470#:
606890000555047
471#:
499792
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,488.63
Last Date of Service:
 
Disbursed Amount:
$9,488.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,040.42
$1,040.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,485.04
$12,485.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,485.04
$12,485.04
Discount Percent:
76
76
Requested Amount:
$9,488.63
$9,488.63