Billed Entity:
125031
FRN:
1391925
Funding Year:
2006
470#:
506180000548176
471#:
506456
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:
$18,749.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,749.09
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,953.03
$1,953.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,436.36
$23,436.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,436.36
$23,436.36
Discount Percent:
80
80
Requested Amount:
$18,749.09
$18,749.09