Billed Entity:
136795
FRN:
1421151
Funding Year:
2006
470#:
132720000543550
471#:
499036
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,358.02
Last Date of Service:
 
Disbursed Amount:
$7,562.80
Payment Mode:
BEAR
Remaining:
$1,795.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,360.54
$1,360.54
Ineligible Monthly Cost:
$246.49
$246.49
Months of Service:
12
12
Annual Recurring Charges:
$13,368.60
$13,368.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,368.60
$13,368.60
Discount Percent:
70
70
Requested Amount:
$9,358.02
$9,358.02