Billed Entity:
135676
FRN:
1398633
Funding Year:
2006
470#:
446170000545558
471#:
508806
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,272.72
Last Date of Service:
 
Disbursed Amount:
$4,550.79
Payment Mode:
BEAR
Remaining:
$2,721.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,655.00
$1,655.00
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$19,656.00
$19,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,656.00
$19,656.00
Discount Percent:
37
37
Requested Amount:
$7,272.72
$7,272.72