Billed Entity:
137559
FRN:
1409524
Funding Year:
2006
470#:
302580000564954
471#:
512406
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,445.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,445.33
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$926.11
$926.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,113.32
$11,113.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,113.32
$11,113.32
Discount Percent:
40
40
Requested Amount:
$4,445.33
$4,445.33