Billed Entity:
11260
FRN:
1396788
Funding Year:
2006
470#:
228930000543083
471#:
498414
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,670.68
Last Date of Service:
 
Disbursed Amount:
$7,891.75
Payment Mode:
BEAR
Remaining:
$15,778.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,191.73
$2,191.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,300.76
$26,300.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,300.76
$26,300.76
Discount Percent:
90
90
Requested Amount:
$23,670.68
$23,670.68