Billed Entity:
131001
FRN:
1376235
Funding Year:
2006
470#:
557940000548334
471#:
500131
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,288.90
Last Date of Service:
 
Disbursed Amount:
$4,769.82
Payment Mode:
BEAR
Remaining:
$519.08
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,217.01
$1,217.01
Ineligible Monthly Cost:
$142.03
$142.03
Months of Service:
12
12
Annual Recurring Charges:
$12,899.76
$12,899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,899.76
$12,899.76
Discount Percent:
41
41
Requested Amount:
$5,288.90
$5,288.90