Billed Entity:
140506
FRN:
1441846
Funding Year:
2006
470#:
217880000424379
471#:
522228
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,964.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,549.86
Payment Mode:
BEAR
Remaining:
$1,414.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
71
71
Requested Amount:
$5,964.00
$5,964.00