Billed Entity:
135689
FRN:
1362419
Funding Year:
2006
470#:
959700000543139
471#:
494295
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,702.94
Last Date of Service:
 
Disbursed Amount:
$1,367.84
Payment Mode:
BEAR
Remaining:
$1,335.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$450.49
$450.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.88
$5,405.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.88
$5,405.88
Discount Percent:
50
50
Requested Amount:
$2,702.94
$2,702.94