Billed Entity:
124758
FRN:
1447282
Funding Year:
2006
470#:
434400000573012
471#:
519443
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,303.05
Last Date of Service:
 
Disbursed Amount:
$16,100.43
Payment Mode:
BEAR
Remaining:
$4,202.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,349.89
$2,349.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,198.68
$28,198.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,198.68
$28,198.68
Discount Percent:
72
72
Requested Amount:
$20,303.05
$20,303.05