Billed Entity:
123957
FRN:
1410669
Funding Year:
2006
470#:
886130000551294
471#:
496359
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,332.87
Last Date of Service:
 
Disbursed Amount:
$9,094.00
Payment Mode:
BEAR
Remaining:
$1,238.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,832.07
$1,832.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,984.84
$21,984.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,984.84
$21,984.84
Discount Percent:
47
47
Requested Amount:
$10,332.87
$10,332.87