Billed Entity:
135359
FRN:
1374153
Funding Year:
2006
470#:
970560000556381
471#:
494290
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:
$10,620.89
Last Date of Service:
 
Disbursed Amount:
$5,952.54
Payment Mode:
BEAR
Remaining:
$4,668.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,580.49
$1,580.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,965.88
$18,965.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,965.88
$18,965.88
Discount Percent:
56
56
Requested Amount:
$10,620.89
$10,620.89