Billed Entity:
130898
FRN:
1362555
Funding Year:
2006
470#:
779960000548768
471#:
494403
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,129.08
Last Date of Service:
 
Disbursed Amount:
$3,593.21
Payment Mode:
BEAR
Remaining:
$3,535.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,381.48
$1,381.48
Ineligible Monthly Cost:
$89.98
$89.98
Months of Service:
12
12
Annual Recurring Charges:
$15,498.00
$15,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,498.00
$15,498.00
Discount Percent:
46
46
Requested Amount:
$7,129.08
$7,129.08