Billed Entity:
135406
FRN:
1407001
Funding Year:
2006
470#:
323450000546058
471#:
505727
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,307.84
Last Date of Service:
 
Disbursed Amount:
$7,375.77
Payment Mode:
BEAR
Remaining:
$932.07
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,730.80
$1,730.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,769.60
$20,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,769.60
$20,769.60
Discount Percent:
40
40
Requested Amount:
$8,307.84
$8,307.84