Billed Entity:
135500
FRN:
1480163
Funding Year:
2006
470#:
220240000557129
471#:
535252
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,974.80
Last Date of Service:
 
Disbursed Amount:
$6,729.21
Payment Mode:
BEAR
Remaining:
$2,245.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,972.00
$9,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,972.00
$9,972.00
Discount Percent:
90
90
Requested Amount:
$8,974.80
$8,974.80