Billed Entity:
127382
FRN:
1365838
Funding Year:
2006
470#:
963830000543276
471#:
495850
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,288.72
Last Date of Service:
 
Disbursed Amount:
$7,837.01
Payment Mode:
BEAR
Remaining:
$1,451.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,032.08
$1,032.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.96
$12,384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.96
$12,384.96
Discount Percent:
75
75
Requested Amount:
$9,288.72
$9,288.72