Billed Entity:
123288
FRN:
1425505
Funding Year:
2006
470#:
537210000575367
471#:
517204
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-25
Committed Amount:
$2,200.00
Last Date of Service:
 
Disbursed Amount:
$1,417.21
Payment Mode:
BEAR
Remaining:
$782.79
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
40
40
Requested Amount:
$5,280.00
$5,280.00