Billed Entity:
135287
FRN:
1391073
Funding Year:
2006
470#:
636540000543394
471#:
506140
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:
$4,532.64
Last Date of Service:
 
Disbursed Amount:
$1,938.42
Payment Mode:
BEAR
Remaining:
$2,594.22
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$944.30
$944.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,331.60
$11,331.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,331.60
$11,331.60
Discount Percent:
40
40
Requested Amount:
$4,532.64
$4,532.64