Billed Entity:
129432
FRN:
1385187
Funding Year:
2006
470#:
242360000566854
471#:
499723
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,662.00
Last Date of Service:
 
Disbursed Amount:
$3,444.00
Payment Mode:
BEAR
Remaining:
$1,218.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
42
42
Requested Amount:
$4,662.00
$4,662.00