Billed Entity:
135324
FRN:
1373644
Funding Year:
2006
470#:
434140000559732
471#:
492910
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,956.12
Last Date of Service:
 
Disbursed Amount:
$6,740.19
Payment Mode:
BEAR
Remaining:
$7,215.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,938.35
$1,938.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,260.20
$23,260.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,260.20
$23,260.20
Discount Percent:
60
60
Requested Amount:
$13,956.12
$13,956.12