Billed Entity:
124835
FRN:
1449723
Funding Year:
2006
470#:
350330000548180
471#:
526310
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,051.47
Last Date of Service:
 
Disbursed Amount:
$12,637.85
Payment Mode:
BEAR
Remaining:
$413.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,908.11
$1,908.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,897.32
$22,897.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,897.32
$22,897.32
Discount Percent:
57
57
Requested Amount:
$13,051.47
$13,051.47