Billed Entity:
9812
FRN:
1469859
Funding Year:
2006
470#:
722150000579515
471#:
532061
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-24
Committed Amount:
$5,467.50
Last Date of Service:
 
Disbursed Amount:
$4,933.32
Payment Mode:
BEAR
Remaining:
$534.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,290.00