Billed Entity:
226823
FRN:
1484876
Funding Year:
2006
470#:
495930000562888
471#:
536596
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,712.36
Last Date of Service:
 
Disbursed Amount:
$4,712.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$436.33
$436.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,235.96
$5,235.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,235.96
$5,235.96
Discount Percent:
90
90
Requested Amount:
$4,712.36
$4,712.36