Billed Entity:
123894
FRN:
1361951
Funding Year:
2006
470#:
403480000546998
471#:
493267
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,870.00
Last Date of Service:
 
Disbursed Amount:
$13,947.40
Payment Mode:
BEAR
Remaining:
$1,922.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,645.00
$2,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,740.00
$31,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,740.00
$31,740.00
Discount Percent:
50
50
Requested Amount:
$15,870.00
$15,870.00