Billed Entity:
123861
FRN:
1437063
Funding Year:
2006
470#:
903640000569375
471#:
522108
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:
$11,481.60
Last Date of Service:
 
Disbursed Amount:
$11,443.46
Payment Mode:
BEAR
Remaining:
$38.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,392.00
$2,392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,704.00
$28,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,704.00
$28,704.00
Discount Percent:
40
40
Requested Amount:
$11,481.60
$11,481.60