Billed Entity:
135739
FRN:
1393048
Funding Year:
2006
470#:
231650000549049
471#:
506624
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,380.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,381.92
Payment Mode:
BEAR
Remaining:
$2,998.24
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,003.17
$1,003.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,038.04
$12,038.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,038.04
$12,038.04
Discount Percent:
53
53
Requested Amount:
$6,380.16
$6,380.16