Billed Entity:
133183
FRN:
1423601
Funding Year:
2006
470#:
778220000567159
471#:
516785
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,462.43
Last Date of Service:
 
Disbursed Amount:
$6,391.82
Payment Mode:
BEAR
Remaining:
$1,070.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,151.61
$1,151.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,819.32
$13,819.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,819.32
$13,819.32
Discount Percent:
54
54
Requested Amount:
$7,462.43
$7,462.43