Billed Entity:
126819
FRN:
1435951
Funding Year:
2006
470#:
691550000574309
471#:
518309
SPIN:
143001192
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:
$4,651.33
Last Date of Service:
 
Disbursed Amount:
$4,651.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$556.69
$556.69
Ineligible Monthly Cost:
$2.96
$2.96
Months of Service:
12
12
Annual Recurring Charges:
$6,644.76
$6,644.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,644.76
$6,644.76
Discount Percent:
70
70
Requested Amount:
$4,651.33
$4,651.33