Billed Entity:
129106
FRN:
1480642
Funding Year:
2006
470#:
261880000545419
471#:
493950
SPIN:
143001688
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:
$2,116.97
Last Date of Service:
 
Disbursed Amount:
$2,116.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$367.53
$367.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.36
$4,410.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.36
$4,410.36
Discount Percent:
48
48
Requested Amount:
$2,116.97
$2,116.97