Billed Entity:
56015
FRN:
1415507
Funding Year:
2006
470#:
979960000568337
471#:
514469
SPIN:
143001727
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:
$1,926.29
Last Date of Service:
 
Disbursed Amount:
$1,926.24
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$445.56
$445.56
Ineligible Monthly Cost:
$44.25
$44.25
Months of Service:
12
12
Annual Recurring Charges:
$4,815.72
$4,815.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,815.72
$4,815.72
Discount Percent:
40
40
Requested Amount:
$1,926.29
$1,926.29