Billed Entity:
135307
FRN:
1404774
Funding Year:
2006
470#:
404790000553985
471#:
510858
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,024.00
Last Date of Service:
 
Disbursed Amount:
$15,391.38
Payment Mode:
BEAR
Remaining:
$5,632.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
48
48
Requested Amount:
$21,024.00
$21,024.00