Billed Entity:
132947
FRN:
1482033
Funding Year:
2006
470#:
487490000574633
471#:
534850
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,297.60
Last Date of Service:
 
Disbursed Amount:
$7,612.31
Payment Mode:
BEAR
Remaining:
$1,685.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,937.00
$1,937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,244.00
$23,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,244.00
$23,244.00
Discount Percent:
40
40
Requested Amount:
$9,297.60
$9,297.60