Billed Entity:
123919
FRN:
1369795
Funding Year:
2006
470#:
308910000551056
471#:
496413
SPIN:
143001359
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:
$20,276.06
Last Date of Service:
 
Disbursed Amount:
$19,818.89
Payment Mode:
BEAR
Remaining:
$457.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,224.18
$4,224.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,690.16
$50,690.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,690.16
$50,690.16
Discount Percent:
40
40
Requested Amount:
$20,276.06
$20,276.06