Billed Entity:
199890
FRN:
1491623
Funding Year:
2006
470#:
368090000571171
471#:
538578
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,628.80
Last Date of Service:
 
Disbursed Amount:
$13,164.08
Payment Mode:
BEAR
Remaining:
$8,464.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,253.00
$2,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,036.00
$27,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,036.00
$27,036.00
Discount Percent:
80
80
Requested Amount:
$21,628.80
$21,628.80