Billed Entity:
150246
FRN:
1422366
Funding Year:
2006
470#:
786270000575956
471#:
512088
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,278.08
Last Date of Service:
 
Disbursed Amount:
$13,384.46
Payment Mode:
BEAR
Remaining:
$12,893.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,532.00
$3,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,384.00
$42,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,384.00
$42,384.00
Discount Percent:
62
62
Requested Amount:
$26,278.08
$26,278.08