Billed Entity:
123430
FRN:
1384059
Funding Year:
2006
470#:
818570000567001
471#:
503692
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,825.56
Last Date of Service:
 
Disbursed Amount:
$4,166.41
Payment Mode:
BEAR
Remaining:
$1,659.15
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,032.90
$1,032.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,394.80
$12,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,394.80
$12,394.80
Discount Percent:
47
47
Requested Amount:
$5,825.56
$5,825.56