Billed Entity:
124275
FRN:
1379294
Funding Year:
2006
470#:
206150000561920
471#:
501597
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,269.86
Last Date of Service:
 
Disbursed Amount:
$3,282.63
Payment Mode:
BEAR
Remaining:
$17,987.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,215.61
$2,215.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,587.32
$26,587.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,587.32
$26,587.32
Discount Percent:
80
80
Requested Amount:
$21,269.86
$21,269.86