Billed Entity:
125203
FRN:
1455472
Funding Year:
2006
470#:
946570000578485
471#:
527797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,048.58
Last Date of Service:
 
Disbursed Amount:
$2,118.63
Payment Mode:
BEAR
Remaining:
$929.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$635.12
$635.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,621.44
$7,621.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,621.44
$7,621.44
Discount Percent:
40
40
Requested Amount:
$3,048.58
$3,048.58