Billed Entity:
120993
FRN:
1425333
Funding Year:
2006
470#:
213410000572295
471#:
517777
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,100.00
Last Date of Service:
 
Disbursed Amount:
$5,539.44
Payment Mode:
BEAR
Remaining:
$8,560.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
50
50
Requested Amount:
$14,100.00
$14,100.00