Billed Entity:
149384
FRN:
1424265
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:
$13,644.78
Last Date of Service:
 
Disbursed Amount:
$8,140.48
Payment Mode:
BEAR
Remaining:
$5,504.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,323.87
$2,323.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,886.44
$27,886.44
One Time Cost:
$1,145.00
$1,145.00
One Time Ineligible Cost:
$0.00
$1,145.00
Total Cost:
$29,031.44
$29,031.44
Discount Percent:
47
47
Requested Amount:
$13,644.78
$13,644.78