Billed Entity:
123965
FRN:
1491344
Funding Year:
2006
470#:
970510000569497
471#:
538474
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,180.80
Last Date of Service:
 
Disbursed Amount:
$3,329.22
Payment Mode:
BEAR
Remaining:
$851.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$871.00
$871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.00
$10,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.00
$10,452.00
Discount Percent:
40
40
Requested Amount:
$4,180.80
$4,180.80