Billed Entity:
123993
FRN:
1492285
Funding Year:
2006
470#:
733350000572477
471#:
538712
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,750.97
Last Date of Service:
 
Disbursed Amount:
$9,690.10
Payment Mode:
BEAR
Remaining:
$1,060.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,493.19
$1,493.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,918.28
$17,918.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,918.28
$17,918.28
Discount Percent:
60
60
Requested Amount:
$10,750.97
$10,750.97