Billed Entity:
149384
FRN:
1418850
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:
$9,501.36
Last Date of Service:
 
Disbursed Amount:
$865.04
Payment Mode:
BEAR
Remaining:
$8,636.32
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$1,979.45
$1,979.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,753.40
$23,753.40
One Time Cost:
$1,145.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,898.40
$23,753.40
Discount Percent:
40
40
Requested Amount:
$9,959.36
$9,501.36