Billed Entity:
124230
FRN:
1371466
Funding Year:
2006
470#:
191080000556956
471#:
498116
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,876.78
Last Date of Service:
 
Disbursed Amount:
$7,995.76
Payment Mode:
BEAR
Remaining:
$3,881.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,903.33
$1,903.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,839.96
$22,839.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,839.96
$22,839.96
Discount Percent:
52
52
Requested Amount:
$11,876.78
$11,876.78