Billed Entity:
135233
FRN:
1388863
Funding Year:
2006
470#:
800950000555288
471#:
505427
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,704.00
Last Date of Service:
 
Disbursed Amount:
$12,328.57
Payment Mode:
BEAR
Remaining:
$4,375.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
40
40
Requested Amount:
$16,704.00
$16,704.00