Billed Entity:
129543
FRN:
1374747
Funding Year:
2006
470#:
239630000372301
471#:
499529
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,345.52
Last Date of Service:
2007-03-12
Disbursed Amount:
$7,345.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,716.65
$1,716.65
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
8
8
Annual Recurring Charges:
$13,325.20
$13,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,990.85
$14,990.85
Discount Percent:
49
49
Requested Amount:
$7,345.52
$7,345.52