Billed Entity:
121928
FRN:
1436344
Funding Year:
2006
470#:
173910000557460
471#:
521708
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,452.03
Last Date of Service:
 
Disbursed Amount:
$23,271.02
Payment Mode:
BEAR
Remaining:
$3,181.01
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,637.29
$3,637.29
Ineligible Monthly Cost:
$81.91
$81.91
Months of Service:
12
12
Annual Recurring Charges:
$42,664.56
$42,664.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,664.56
$42,664.56
Discount Percent:
62
62
Requested Amount:
$26,452.03
$26,452.03