Billed Entity:
123826
FRN:
1407641
Funding Year:
2006
470#:
724690000570160
471#:
511808
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,157.44
Last Date of Service:
 
Disbursed Amount:
$14,543.62
Payment Mode:
BEAR
Remaining:
$613.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,216.00
$2,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,592.00
$26,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,592.00
$26,592.00
Discount Percent:
57
57
Requested Amount:
$15,157.44
$15,157.44