Billed Entity:
135736
FRN:
1396712
Funding Year:
2006
470#:
534860000554013
471#:
508254
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,656.00
Last Date of Service:
 
Disbursed Amount:
$6,866.04
Payment Mode:
BEAR
Remaining:
$789.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
20
20
Requested Amount:
$7,656.00
$7,656.00