Billed Entity:
123850
FRN:
1490883
Funding Year:
2006
470#:
806560000570288
471#:
538314
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:
$11,995.20
Last Date of Service:
 
Disbursed Amount:
$11,221.15
Payment Mode:
BEAR
Remaining:
$774.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
40
40
Requested Amount:
$11,995.20
$11,995.20