Billed Entity:
123712
FRN:
1492184
Funding Year:
2006
470#:
277860000569810
471#:
538683
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,402.40
Last Date of Service:
 
Disbursed Amount:
$7,658.59
Payment Mode:
BEAR
Remaining:
$743.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,501.00
$3,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,012.00
$42,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,012.00
$42,012.00
Discount Percent:
20
20
Requested Amount:
$8,402.40
$8,402.40