Billed Entity:
226953
FRN:
1483396
Funding Year:
2006
470#:
612750000562545
471#:
535943
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,990.18
Last Date of Service:
 
Disbursed Amount:
$7,251.54
Payment Mode:
BEAR
Remaining:
$738.64
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$832.31
$832.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,987.72
$9,987.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,987.72
$9,987.72
Discount Percent:
80
80
Requested Amount:
$7,990.18
$7,990.18