Billed Entity:
130282
FRN:
1382419
Funding Year:
2006
470#:
338150000562596
471#:
502916
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,915.94
Last Date of Service:
 
Disbursed Amount:
$2,821.24
Payment Mode:
BEAR
Remaining:
$6,094.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,303.50
$1,303.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,642.00
$15,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,642.00
$15,642.00
Discount Percent:
57
57
Requested Amount:
$8,915.94
$8,915.94