Billed Entity:
129233
FRN:
1404881
Funding Year:
2006
470#:
523720000564091
471#:
510873
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,875.09
Last Date of Service:
 
Disbursed Amount:
$9,875.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,142.95
$1,142.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,715.40
$13,715.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,715.40
$13,715.40
Discount Percent:
72
72
Requested Amount:
$9,875.09
$9,875.09