Billed Entity:
124228
FRN:
1462680
Funding Year:
2006
470#:
971140000548892
471#:
530024
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,724.20
Last Date of Service:
 
Disbursed Amount:
$7,693.11
Payment Mode:
BEAR
Remaining:
$8,031.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,559.94
$1,559.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,719.28
$18,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,719.28
$18,719.28
Discount Percent:
84
84
Requested Amount:
$15,724.20
$15,724.20