Billed Entity:
132783
FRN:
1392757
Funding Year:
2006
470#:
164650000568217
471#:
506811
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,240.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,552.73
Payment Mode:
BEAR
Remaining:
$2,687.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,240.00