Billed Entity:
124445
FRN:
1399795
Funding Year:
2006
470#:
179450000542846
471#:
497843
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,759.89
Last Date of Service:
 
Disbursed Amount:
$5,556.39
Payment Mode:
BEAR
Remaining:
$203.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$761.89
$761.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,142.68
$9,142.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,142.68
$9,142.68
Discount Percent:
63
63
Requested Amount:
$5,759.89
$5,759.89