Billed Entity:
123950
FRN:
1369616
Funding Year:
2006
470#:
310980000551037
471#:
496401
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,301.14
Last Date of Service:
 
Disbursed Amount:
$4,166.00
Payment Mode:
BEAR
Remaining:
$3,135.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,521.07
$1,521.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,252.84
$18,252.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,252.84
$18,252.84
Discount Percent:
40
40
Requested Amount:
$7,301.14
$7,301.14