Billed Entity:
124761
FRN:
1413737
Funding Year:
2006
470#:
873660000551786
471#:
513914
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,762.25
Last Date of Service:
 
Disbursed Amount:
$4,545.12
Payment Mode:
BEAR
Remaining:
$217.13
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$844.37
$844.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,132.44
$10,132.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,132.44
$10,132.44
Discount Percent:
47
47
Requested Amount:
$4,762.25
$4,762.25