Billed Entity:
124066
FRN:
1422908
Funding Year:
2006
470#:
699800000569096
471#:
517206
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:
$6,873.60
Last Date of Service:
 
Disbursed Amount:
$6,250.54
Payment Mode:
BEAR
Remaining:
$623.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
40
40
Requested Amount:
$6,873.60
$6,873.60