Billed Entity:
123433
FRN:
1486321
Funding Year:
2006
470#:
408300000569802
471#:
531786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,766.40
Last Date of Service:
 
Disbursed Amount:
$12,600.80
Payment Mode:
BEAR
Remaining:
$1,165.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,868.00
$2,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,416.00
$34,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,416.00
$34,416.00
Discount Percent:
40
40
Requested Amount:
$13,766.40
$13,766.40