Billed Entity:
124253
FRN:
1371458
Funding Year:
2006
470#:
267530000555807
471#:
498109
SPIN:
143006742
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:
$6,603.23
Last Date of Service:
 
Disbursed Amount:
$3,432.39
Payment Mode:
BEAR
Remaining:
$3,170.84
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,058.21
$1,058.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,698.52
$12,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,698.52
$12,698.52
Discount Percent:
52
52
Requested Amount:
$6,603.23
$6,603.23