Billed Entity:
144699
FRN:
1386167
Funding Year:
2006
470#:
342930000562349
471#:
504502
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of previous month's charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,811.73
Last Date of Service:
 
Disbursed Amount:
$2,845.98
Payment Mode:
BEAR
Remaining:
$4,965.75
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$949.11
$916.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,389.32
$11,002.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.32
$11,002.44
Discount Percent:
71
71
Requested Amount:
$8,086.42
$7,811.73