Billed Entity:
135468
FRN:
1383464
Funding Year:
2006
470#:
339860000543140
471#:
503412
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,129.09
Last Date of Service:
 
Disbursed Amount:
$4,128.40
Payment Mode:
BEAR
Remaining:
$1,000.69
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,068.56
$1,068.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,822.72
$12,822.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,822.72
$12,822.72
Discount Percent:
40
40
Requested Amount:
$5,129.09
$5,129.09