Billed Entity:
124258
FRN:
1376599
Funding Year:
2006
470#:
495860000553690
471#:
500356
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,058.07
Last Date of Service:
 
Disbursed Amount:
$6,979.22
Payment Mode:
BEAR
Remaining:
$2,078.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,397.85
$1,397.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,774.20
$16,774.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,774.20
$16,774.20
Discount Percent:
54
54
Requested Amount:
$9,058.07
$9,058.07