Billed Entity:
122842
FRN:
1367025
Funding Year:
2006
470#:
403960000553515
471#:
496509
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$1,792.26
Payment Mode:
BEAR
Remaining:
$1,177.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
33
33
Requested Amount:
$2,970.00
$2,970.00