Billed Entity:
132718
FRN:
1411056
Funding Year:
2006
470#:
312430000525216
471#:
512889
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,800.36
Payment Mode:
BEAR
Remaining:
$719.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
40
40
Requested Amount:
$8,520.00
$8,520.00