Billed Entity:
130915
FRN:
1366995
Funding Year:
2006
470#:
364830000551351
471#:
496512
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,218.72
Last Date of Service:
 
Disbursed Amount:
$2,732.20
Payment Mode:
BEAR
Remaining:
$4,486.52
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,512.90
$1,512.90
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$18,046.80
$18,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,046.80
$18,046.80
Discount Percent:
40
40
Requested Amount:
$7,218.72
$7,218.72