Billed Entity:
140168
FRN:
1368640
Funding Year:
2006
470#:
304630000547292
471#:
493235
SPIN:
143001192
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:
$7,154.46
Last Date of Service:
 
Disbursed Amount:
$5,625.73
Payment Mode:
BEAR
Remaining:
$1,528.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$662.45
$662.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.40
$7,949.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.40
$7,949.40
Discount Percent:
90
90
Requested Amount:
$7,154.46
$7,154.46