Billed Entity:
136315
FRN:
1439995
Funding Year:
2006
470#:
200540000576596
471#:
522945
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,117.20
Last Date of Service:
 
Disbursed Amount:
$3,618.19
Payment Mode:
BEAR
Remaining:
$499.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
47
47
Requested Amount:
$4,117.20
$4,117.20