Billed Entity:
144558
FRN:
1454350
Funding Year:
2006
470#:
907990000555640
471#:
527403
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,977.44
Last Date of Service:
 
Disbursed Amount:
$5,977.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$830.20
$830.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,962.40
$9,962.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,962.40
$9,962.40
Discount Percent:
60
60
Requested Amount:
$5,977.44
$5,977.44