Billed Entity:
135384
FRN:
1376177
Funding Year:
2006
470#:
786250000554771
471#:
500159
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,765.36
Last Date of Service:
 
Disbursed Amount:
$9,723.88
Payment Mode:
BEAR
Remaining:
$41.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,507.00
$1,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,084.00
$18,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,084.00
$18,084.00
Discount Percent:
54
54
Requested Amount:
$9,765.36
$9,765.36