Billed Entity:
136373
FRN:
1399027
Funding Year:
2006
470#:
361300000553632
471#:
508966
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,320.80
Last Date of Service:
 
Disbursed Amount:
$10,268.19
Payment Mode:
BEAR
Remaining:
$4,052.61
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
68
68
Requested Amount:
$14,320.80
$14,320.80