Billed Entity:
73151
FRN:
1471669
Funding Year:
2006
470#:
937700000546565
471#:
516784
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,906.00
Last Date of Service:
 
Disbursed Amount:
$3,996.62
Payment Mode:
BEAR
Remaining:
$8,909.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,241.00
$1,241.00
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
90
90
Requested Amount:
$12,906.00
$12,906.00