Billed Entity:
123885
FRN:
1369620
Funding Year:
2006
470#:
859040000548378
471#:
496347
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:
$5,065.47
Last Date of Service:
 
Disbursed Amount:
$3,921.00
Payment Mode:
BEAR
Remaining:
$1,144.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$938.05
$938.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,256.60
$11,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.60
$11,256.60
Discount Percent:
45
45
Requested Amount:
$5,065.47
$5,065.47