Billed Entity:
129122
FRN:
1363812
Funding Year:
2006
470#:
785620000551148
471#:
494694
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,483.07
Last Date of Service:
 
Disbursed Amount:
$1,227.03
Payment Mode:
BEAR
Remaining:
$3,256.04
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$794.87
$794.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,538.44
$9,538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,538.44
$9,538.44
Discount Percent:
47
47
Requested Amount:
$4,483.07
$4,483.07