Billed Entity:
16093
FRN:
1481187
Funding Year:
2006
470#:
376780000547798
471#:
535549
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,748.61
Last Date of Service:
 
Disbursed Amount:
$14,362.70
Payment Mode:
BEAR
Remaining:
$1,385.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,640.48
$1,640.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,685.76
$19,685.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,685.76
$19,685.76
Discount Percent:
80
80
Requested Amount:
$15,748.61
$15,748.61