Billed Entity:
124761
FRN:
1413735
Funding Year:
2006
470#:
873660000551786
471#:
513914
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:
$21,551.51
Last Date of Service:
 
Disbursed Amount:
$18,891.33
Payment Mode:
BEAR
Remaining:
$2,660.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,821.19
$3,821.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,854.28
$45,854.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,854.28
$45,854.28
Discount Percent:
47
47
Requested Amount:
$21,551.51
$21,551.51