Billed Entity:
135384
FRN:
1376198
Funding Year:
2006
470#:
786250000554771
471#:
500159
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,739.20
Last Date of Service:
 
Disbursed Amount:
$5,271.27
Payment Mode:
BEAR
Remaining:
$1,467.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
54
54
Requested Amount:
$6,739.20
$6,739.20