Billed Entity:
125022
FRN:
1490750
Funding Year:
2006
470#:
244020000566731
471#:
538261
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:
$20,331.28
Last Date of Service:
 
Disbursed Amount:
$18,414.47
Payment Mode:
BEAR
Remaining:
$1,916.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,386.30
$2,386.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,635.60
$28,635.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,635.60
$28,635.60
Discount Percent:
71
71
Requested Amount:
$20,331.28
$20,331.28