Billed Entity:
131478
FRN:
1456933
Funding Year:
2006
470#:
673100000563483
471#:
518767
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,212.00
Last Date of Service:
 
Disbursed Amount:
$6,612.30
Payment Mode:
BEAR
Remaining:
$3,599.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
46
46
Requested Amount:
$10,212.00
$10,212.00