Billed Entity:
123921
FRN:
1425195
Funding Year:
2006
470#:
123710000569574
471#:
517958
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,553.40
Last Date of Service:
 
Disbursed Amount:
$7,980.90
Payment Mode:
BEAR
Remaining:
$2,572.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
41
41
Requested Amount:
$10,553.40
$10,553.40