Billed Entity:
136363
FRN:
1436656
Funding Year:
2006
470#:
449930000574576
471#:
521231
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,134.53
Last Date of Service:
 
Disbursed Amount:
$5,887.22
Payment Mode:
BEAR
Remaining:
$7,247.31
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,368.18
$1,368.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,418.16
$16,418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,418.16
$16,418.16
Discount Percent:
80
80
Requested Amount:
$13,134.53
$13,134.53