Billed Entity:
135677
FRN:
1366492
Funding Year:
2006
470#:
391540000543143
471#:
496214
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,070.53
Last Date of Service:
 
Disbursed Amount:
$4,927.62
Payment Mode:
BEAR
Remaining:
$142.91
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,056.36
$1,056.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,676.32
$12,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,676.32
$12,676.32
Discount Percent:
40
40
Requested Amount:
$5,070.53
$5,070.53