Billed Entity:
131479
FRN:
1422930
Funding Year:
2006
470#:
632660000544678
471#:
517047
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,876.73
Last Date of Service:
 
Disbursed Amount:
$6,677.49
Payment Mode:
BEAR
Remaining:
$199.24
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,528.59
$1,528.59
Ineligible Monthly Cost:
$130.88
$130.88
Months of Service:
12
12
Annual Recurring Charges:
$16,772.52
$16,772.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,772.52
$16,772.52
Discount Percent:
41
41
Requested Amount:
$6,876.73
$6,876.73