Billed Entity:
124631
FRN:
1365129
Funding Year:
2006
470#:
748690000547230
471#:
495074
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,797.93
Last Date of Service:
 
Disbursed Amount:
$2,336.49
Payment Mode:
BEAR
Remaining:
$1,461.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$527.49
$527.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,329.88
$6,329.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,329.88
$6,329.88
Discount Percent:
60
60
Requested Amount:
$3,797.93
$3,797.93