Billed Entity:
141357
FRN:
1364208
Funding Year:
2006
470#:
827900000550292
471#:
495168
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,934.36
Last Date of Service:
 
Disbursed Amount:
$2,562.52
Payment Mode:
BEAR
Remaining:
$3,371.84
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$951.02
$951.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.24
$11,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.24
$11,412.24
Discount Percent:
52
52
Requested Amount:
$5,934.36
$5,934.36