Billed Entity:
14735
FRN:
1369676
Funding Year:
2006
470#:
850220000547039
471#:
497248
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:
$14,986.44
Last Date of Service:
 
Disbursed Amount:
$14,924.11
Payment Mode:
BEAR
Remaining:
$62.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,216.00
$2,216.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$26,292.00
$26,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,292.00
$26,292.00
Discount Percent:
57
57
Requested Amount:
$14,986.44
$14,986.44