Billed Entity:
144334
FRN:
1433010
Funding Year:
2006
470#:
497500000549515
471#:
503251
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,565.77
Last Date of Service:
 
Disbursed Amount:
$4,527.71
Payment Mode:
BEAR
Remaining:
$1,038.06
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$891.95
$891.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,703.40
$10,703.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,703.40
$10,703.40
Discount Percent:
52
52
Requested Amount:
$5,565.77
$5,565.77