Billed Entity:
135402
FRN:
1370440
Funding Year:
2006
470#:
788610000543389
471#:
497688
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,257.05
Last Date of Service:
 
Disbursed Amount:
$9,826.09
Payment Mode:
BEAR
Remaining:
$6,430.96
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,463.19
$2,463.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,558.28
$29,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,558.28
$29,558.28
Discount Percent:
55
55
Requested Amount:
$16,257.05
$16,257.05