Billed Entity:
80902
FRN:
1411813
Funding Year:
2006
470#:
407120000567807
471#:
513214
SPIN:
143024422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,800.85
Last Date of Service:
 
Disbursed Amount:
$5,800.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$987.10
$987.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,845.20
$11,845.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,845.20
$11,845.20
Discount Percent:
90
90
Requested Amount:
$10,660.68
$10,660.68