Billed Entity:
135510
FRN:
1378427
Funding Year:
2006
470#:
291720000561512
471#:
500547
SPIN:
143001912
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:
$10,330.90
Last Date of Service:
 
Disbursed Amount:
$9,445.93
Payment Mode:
BEAR
Remaining:
$884.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$989.55
$989.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,874.60
$11,874.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,874.60
$11,874.60
Discount Percent:
87
87
Requested Amount:
$10,330.90
$10,330.90