Billed Entity:
123640
FRN:
1422027
Funding Year:
2006
470#:
194970000573284
471#:
515274
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,159.73
Last Date of Service:
 
Disbursed Amount:
$12,459.38
Payment Mode:
BEAR
Remaining:
$8,700.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,265.39
$3,265.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,184.68
$39,184.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,184.68
$39,184.68
Discount Percent:
54
54
Requested Amount:
$21,159.73
$21,159.73