Billed Entity:
143233
FRN:
1484836
Funding Year:
2006
470#:
144130000577362
471#:
536156
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,516.96
Last Date of Service:
 
Disbursed Amount:
$9,722.53
Payment Mode:
BEAR
Remaining:
$3,794.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,000.00
$1,251.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$15,018.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$15,018.84
Discount Percent:
90
90
Requested Amount:
$21,600.00
$13,516.96