Billed Entity:
131526
FRN:
1444191
Funding Year:
2006
470#:
176970000546354
471#:
503020
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,644.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,181.19
Payment Mode:
BEAR
Remaining:
$3,463.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,675.31
$1,675.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,103.72
$20,103.72
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$20,103.72
$20,103.72
Discount Percent:
43
43
Requested Amount:
$8,644.60
$8,644.60