Billed Entity:
129983
FRN:
1423312
Funding Year:
2006
470#:
365120000542262
471#:
517226
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$6,101.95
Payment Mode:
BEAR
Remaining:
$522.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
48
48
Requested Amount:
$6,624.00
$6,624.00