Billed Entity:
128331
FRN:
1461629
Funding Year:
2006
470#:
266750000543613
471#:
529863
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,868.80
Last Date of Service:
 
Disbursed Amount:
$5,052.77
Payment Mode:
BEAR
Remaining:
$1,816.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$954.00
$954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,448.00
$11,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,448.00
$11,448.00
Discount Percent:
60
60
Requested Amount:
$6,868.80
$6,868.80