Billed Entity:
136167
FRN:
1372054
Funding Year:
2006
470#:
194520000544151
471#:
498365
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,792.61
Last Date of Service:
 
Disbursed Amount:
$5,409.79
Payment Mode:
BEAR
Remaining:
$1,382.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,088.56
$1,088.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,062.72
$13,062.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,062.72
$13,062.72
Discount Percent:
52
52
Requested Amount:
$6,792.61
$6,792.61