Billed Entity:
14735
FRN:
1369669
Funding Year:
2006
470#:
850220000547039
471#:
497243
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,331.84
Last Date of Service:
 
Disbursed Amount:
$17,114.05
Payment Mode:
BEAR
Remaining:
$217.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,162.00
$2,162.00
Ineligible Monthly Cost:
$38.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$25,488.00
$25,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,488.00
$25,488.00
Discount Percent:
68
68
Requested Amount:
$17,331.84
$17,331.84