Billed Entity:
37832
FRN:
1437816
Funding Year:
2006
470#:
142010000565363
471#:
518543
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,228.27
Last Date of Service:
 
Disbursed Amount:
$16,415.48
Payment Mode:
BEAR
Remaining:
$812.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,595.21
$1,595.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,142.52
$19,142.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,142.52
$19,142.52
Discount Percent:
90
90
Requested Amount:
$17,228.27
$17,228.27