Billed Entity:
124085
FRN:
1412728
Funding Year:
2006
470#:
728070000567430
471#:
513582
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,792.00
Last Date of Service:
 
Disbursed Amount:
$6,725.26
Payment Mode:
BEAR
Remaining:
$3,066.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
68
68
Requested Amount:
$9,792.00
$9,792.00