Billed Entity:
123468
FRN:
1434683
Funding Year:
2006
470#:
770280000563689
471#:
521099
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,021.80
Last Date of Service:
 
Disbursed Amount:
$3,862.85
Payment Mode:
BEAR
Remaining:
$3,158.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,940.00
$14,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$14,940.00
Discount Percent:
47
47
Requested Amount:
$7,021.80
$7,021.80