Billed Entity:
60459
FRN:
1376260
Funding Year:
2006
470#:
984190000563861
471#:
500199
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,700.80
Last Date of Service:
 
Disbursed Amount:
$5,626.50
Payment Mode:
BEAR
Remaining:
$1,074.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,396.00
$1,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,752.00
$16,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.00
$16,752.00
Discount Percent:
40
40
Requested Amount:
$6,700.80
$6,700.80