Billed Entity:
123869
FRN:
1426502
Funding Year:
2006
470#:
578390000569831
471#:
518497
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,956.63
Last Date of Service:
 
Disbursed Amount:
$6,374.00
Payment Mode:
BEAR
Remaining:
$3,582.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,929.58
$1,929.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,154.96
$23,154.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,154.96
$23,154.96
Discount Percent:
43
43
Requested Amount:
$9,956.63
$9,956.63