Billed Entity:
124941
FRN:
1371484
Funding Year:
2006
470#:
201340000547533
471#:
498120
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:
$18,047.25
Last Date of Service:
 
Disbursed Amount:
$17,191.01
Payment Mode:
BEAR
Remaining:
$856.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,387.98
$4,387.98
Ineligible Monthly Cost:
$1,318.72
$1,318.72
Months of Service:
12
12
Annual Recurring Charges:
$36,831.12
$36,831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,831.12
$36,831.12
Discount Percent:
49
49
Requested Amount:
$18,047.25
$18,047.25