Billed Entity:
123733
FRN:
1394551
Funding Year:
2006
470#:
410620000565654
471#:
507478
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,224.88
Last Date of Service:
 
Disbursed Amount:
$5,671.90
Payment Mode:
BEAR
Remaining:
$552.98
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,083.84
$1,083.84
Ineligible Monthly Cost:
$46.36
$46.36
Months of Service:
12
12
Annual Recurring Charges:
$12,449.76
$12,449.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,449.76
$12,449.76
Discount Percent:
50
50
Requested Amount:
$6,224.88
$6,224.88