Billed Entity:
54935
FRN:
1439683
Funding Year:
2006
470#:
240160000558021
471#:
523002
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$3,927.64
Last Date of Service:
 
Disbursed Amount:
$3,927.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$411.27
$411.27
Ineligible Monthly Cost:
$47.60
$47.60
Months of Service:
12
12
Annual Recurring Charges:
$4,364.04
$4,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.04
$4,364.04
Discount Percent:
90
90
Requested Amount:
$3,927.64
$3,927.64