Billed Entity:
128406
FRN:
1365436
Funding Year:
2006
470#:
821380000551128
471#:
495638
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,670.12
Last Date of Service:
 
Disbursed Amount:
$10,233.18
Payment Mode:
BEAR
Remaining:
$1,436.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,263.00
$1,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,156.00
$15,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,156.00
$15,156.00
Discount Percent:
77
77
Requested Amount:
$11,670.12
$11,670.12