Billed Entity:
136363
FRN:
1436738
Funding Year:
2006
470#:
449930000574576
471#:
521231
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,252.16
Last Date of Service:
 
Disbursed Amount:
$13,414.98
Payment Mode:
BEAR
Remaining:
$3,837.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,797.10
$1,797.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,565.20
$21,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,565.20
$21,565.20
Discount Percent:
80
80
Requested Amount:
$17,252.16
$17,252.16