Billed Entity:
130923
FRN:
1431738
Funding Year:
2006
470#:
692290000525087
471#:
519989
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,421.52
Last Date of Service:
2010-02-14
Disbursed Amount:
$3,626.91
Payment Mode:
BEAR
Remaining:
$794.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$801.00
$801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,612.00
$9,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,612.00
$9,612.00
Discount Percent:
46
46
Requested Amount:
$4,421.52
$4,421.52