Billed Entity:
129991
FRN:
1366596
Funding Year:
2006
470#:
466830000542977
471#:
496281
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,901.16
Last Date of Service:
 
Disbursed Amount:
$3,460.06
Payment Mode:
BEAR
Remaining:
$1,441.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
47
47
Requested Amount:
$4,901.16
$4,901.16