Billed Entity:
131431
FRN:
1373849
Funding Year:
2006
470#:
167640000563065
471#:
499181
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,117.94
Last Date of Service:
 
Disbursed Amount:
$3,827.54
Payment Mode:
BEAR
Remaining:
$290.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$798.05
$798.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,576.60
$9,576.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.60
$9,576.60
Discount Percent:
46
43
Requested Amount:
$4,405.24
$4,117.94