Billed Entity:
149384
FRN:
1415105
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,380.52
Last Date of Service:
 
Disbursed Amount:
$2,764.50
Payment Mode:
BEAR
Remaining:
$7,616.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,334.77
$1,334.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,017.24
$16,017.24
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$17,017.24
$17,017.24
Discount Percent:
61
61
Requested Amount:
$10,380.52
$10,380.52