Billed Entity:
123602
FRN:
1462554
Funding Year:
2006
470#:
845220000574261
471#:
518797
SPIN:
143000677
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:
$16,054.04
Last Date of Service:
 
Disbursed Amount:
$2,353.67
Payment Mode:
BEAR
Remaining:
$13,700.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,651.65
$1,651.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,819.80
$19,819.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,819.80
$19,819.80
Discount Percent:
81
81
Requested Amount:
$16,054.04
$16,054.04