Billed Entity:
135330
FRN:
1375948
Funding Year:
2006
470#:
525080000543581
471#:
494350
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:
$5,431.87
Last Date of Service:
 
Disbursed Amount:
$5,052.62
Payment Mode:
BEAR
Remaining:
$379.25
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,131.64
$1,131.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,579.68
$13,579.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,579.68
$13,579.68
Discount Percent:
40
40
Requested Amount:
$5,431.87
$5,431.87