Billed Entity:
135603
FRN:
1418585
Funding Year:
2006
470#:
539290000566551
471#:
510457
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,698.18
Last Date of Service:
 
Disbursed Amount:
$3,437.48
Payment Mode:
BEAR
Remaining:
$2,260.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,187.12
$1,187.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,245.44
$14,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,245.44
$14,245.44
Discount Percent:
40
40
Requested Amount:
$5,698.18
$5,698.18