Billed Entity:
12761
FRN:
1392637
Funding Year:
2006
470#:
925900000568609
471#:
501337
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,339.88
Last Date of Service:
 
Disbursed Amount:
$2,708.00
Payment Mode:
BEAR
Remaining:
$5,631.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,389.98
$1,389.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,679.76
$16,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,679.76
$16,679.76
Discount Percent:
50
50
Requested Amount:
$8,339.88
$8,339.88