Billed Entity:
131699
FRN:
1427835
Funding Year:
2006
470#:
135550000555203
471#:
519018
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,840.03
Last Date of Service:
 
Disbursed Amount:
$5,816.47
Payment Mode:
BEAR
Remaining:
$23.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
73
73
Requested Amount:
$5,840.03
$5,840.03