Billed Entity:
50803
FRN:
1426068
Funding Year:
2006
470#:
209000000553397
471#:
518241
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,809.06
Last Date of Service:
 
Disbursed Amount:
$3,246.31
Payment Mode:
BEAR
Remaining:
$6,562.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
80
80
Requested Amount:
$12,768.00
$12,768.00