Billed Entity:
124202
FRN:
1370601
Funding Year:
2006
470#:
789440000555494
471#:
497759
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,680.14
Last Date of Service:
 
Disbursed Amount:
$19,557.86
Payment Mode:
BEAR
Remaining:
$122.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,100.03
$4,100.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.36
$49,200.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.36
$49,200.36
Discount Percent:
40
40
Requested Amount:
$19,680.14
$19,680.14