Billed Entity:
142827
FRN:
1426786
Funding Year:
2006
470#:
786270000575956
471#:
511446
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,513.84
Last Date of Service:
 
Disbursed Amount:
$12,333.28
Payment Mode:
BEAR
Remaining:
$180.56
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,655.27
$1,655.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,863.24
$19,863.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,863.24
$19,863.24
Discount Percent:
63
63
Requested Amount:
$12,513.84
$12,513.84