Billed Entity:
11556
FRN:
1386726
Funding Year:
2006
470#:
862500000574829
471#:
504732
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,342.00
Last Date of Service:
 
Disbursed Amount:
$7,528.64
Payment Mode:
BEAR
Remaining:
$1,813.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
90
90
Requested Amount:
$9,342.00
$9,342.00