Billed Entity:
194977
FRN:
1447863
Funding Year:
2006
470#:
875760000577549
471#:
525685
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,502.02
Last Date of Service:
 
Disbursed Amount:
$11,568.47
Payment Mode:
BEAR
Remaining:
$6,933.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,713.15
$1,713.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,557.80
$20,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,557.80
$20,557.80
Discount Percent:
90
90
Requested Amount:
$18,502.02
$18,502.02