Billed Entity:
130934
FRN:
1415597
Funding Year:
2006
470#:
692290000525087
471#:
513593
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,813.60
Last Date of Service:
2010-02-14
Disbursed Amount:
$8,993.92
Payment Mode:
BEAR
Remaining:
$819.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
47
47
Requested Amount:
$9,813.60
$9,813.60