Billed Entity:
129543
FRN:
1374739
Funding Year:
2006
470#:
772030000519432
471#:
499529
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,112.00
Last Date of Service:
2010-02-10
Disbursed Amount:
$13,948.56
Payment Mode:
BEAR
Remaining:
$163.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
49
49
Requested Amount:
$14,112.00
$14,112.00