Billed Entity:
123968
FRN:
1491311
Funding Year:
2006
470#:
192140000551424
471#:
538463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,883.20
Last Date of Service:
 
Disbursed Amount:
$14,803.77
Payment Mode:
BEAR
Remaining:
$4,079.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,934.00
$3,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,208.00
$47,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,208.00
$47,208.00
Discount Percent:
40
40
Requested Amount:
$18,883.20
$18,883.20