Billed Entity:
123891
FRN:
1490873
Funding Year:
2006
470#:
509770000569817
471#:
538311
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,513.60
Last Date of Service:
 
Disbursed Amount:
$5,726.30
Payment Mode:
BEAR
Remaining:
$787.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,357.00
$1,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,284.00
$16,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,284.00
$16,284.00
Discount Percent:
40
40
Requested Amount:
$6,513.60
$6,513.60