Billed Entity:
123814
FRN:
1491332
Funding Year:
2006
470#:
495100000569322
471#:
538470
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,142.56
Last Date of Service:
 
Disbursed Amount:
$8,334.45
Payment Mode:
BEAR
Remaining:
$808.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,814.00
$1,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,768.00
$21,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,768.00
$21,768.00
Discount Percent:
42
42
Requested Amount:
$9,142.56
$9,142.56