Billed Entity:
125053
FRN:
1388337
Funding Year:
2006
470#:
196010000548893
471#:
505268
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:
$5,634.58
Last Date of Service:
 
Disbursed Amount:
$4,474.62
Payment Mode:
BEAR
Remaining:
$1,159.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$521.72
$521.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,260.64
$6,260.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.64
$6,260.64
Discount Percent:
90
90
Requested Amount:
$5,634.58
$5,634.58