Billed Entity:
124150
FRN:
1452115
Funding Year:
2006
470#:
133840000579487
471#:
526943
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,639.53
Last Date of Service:
 
Disbursed Amount:
$19,413.70
Payment Mode:
BEAR
Remaining:
$225.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,791.84
$1,971.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,502.08
$23,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,502.08
$23,662.08
Discount Percent:
83
83
Requested Amount:
$17,846.73
$19,639.53