Billed Entity:
133061
FRN:
1389457
Funding Year:
2006
470#:
461790000547689
471#:
505659
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,568.00
Last Date of Service:
 
Disbursed Amount:
$6,369.45
Payment Mode:
BEAR
Remaining:
$2,198.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
56
56
Requested Amount:
$8,568.00
$8,568.00