Billed Entity:
131479
FRN:
1428730
Funding Year:
2006
470#:
632660000544678
471#:
518932
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,936.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,063.55
Payment Mode:
BEAR
Remaining:
$2,872.45
Last Date to Invoice:
2008-06-04

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
41
41
Requested Amount:
$3,936.00
$3,936.00