Billed Entity:
139623
FRN:
1371927
Funding Year:
2006
470#:
197510000552910
471#:
498293
SPIN:
143025240
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:
$7,843.20
Last Date of Service:
 
Disbursed Amount:
$7,690.75
Payment Mode:
BEAR
Remaining:
$152.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
76
76
Requested Amount:
$7,843.20
$7,843.20