Billed Entity:
123829
FRN:
1491660
Funding Year:
2006
470#:
462570000569267
471#:
538585
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,807.84
Last Date of Service:
 
Disbursed Amount:
$20,637.37
Payment Mode:
BEAR
Remaining:
$7,170.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,826.00
$2,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,912.00
$33,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,912.00
$33,912.00
Discount Percent:
82
82
Requested Amount:
$27,807.84
$27,807.84