Billed Entity:
125113
FRN:
1388490
Funding Year:
2006
470#:
953820000547587
471#:
505303
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:
$5,770.44
Last Date of Service:
 
Disbursed Amount:
$2,303.35
Payment Mode:
BEAR
Remaining:
$3,467.09
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$751.36
$751.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,016.32
$9,016.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,016.32
$9,016.32
Discount Percent:
64
64
Requested Amount:
$5,770.44
$5,770.44