Billed Entity:
127672
FRN:
1410871
Funding Year:
2006
470#:
851040000560485
471#:
501065
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,481.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,316.36
Payment Mode:
BEAR
Remaining:
$1,164.64
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
63
63
Requested Amount:
$5,481.00
$5,481.00