Billed Entity:
123865
FRN:
1491459
Funding Year:
2006
470#:
198760000570169
471#:
538511
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,448.00
Last Date of Service:
 
Disbursed Amount:
$4,611.16
Payment Mode:
BEAR
Remaining:
$836.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,135.00
$1,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,620.00
$13,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,620.00
$13,620.00
Discount Percent:
40
40
Requested Amount:
$5,448.00
$5,448.00