Billed Entity:
127827
FRN:
1437384
Funding Year:
2006
470#:
140350000559266
471#:
517862
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,672.70
Last Date of Service:
 
Disbursed Amount:
$5,847.39
Payment Mode:
BEAR
Remaining:
$825.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$678.12
$678.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,137.44
$8,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.44
$8,137.44
Discount Percent:
82
82
Requested Amount:
$6,672.70
$6,672.70