Billed Entity:
134356
FRN:
1360779
Funding Year:
2006
470#:
145740000543573
471#:
492545
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,739.80
Last Date of Service:
 
Disbursed Amount:
$4,212.71
Payment Mode:
BEAR
Remaining:
$527.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$858.66
$858.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,303.92
$10,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.92
$10,303.92
Discount Percent:
47
47
Requested Amount:
$4,842.84
$4,842.84