Billed Entity:
136415
FRN:
1392309
Funding Year:
2006
470#:
212200000546176
471#:
504807
SPIN:
143001912
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:
$12,459.53
Last Date of Service:
 
Disbursed Amount:
$11,903.65
Payment Mode:
BEAR
Remaining:
$555.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,179.88
$1,179.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,158.56
$14,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,158.56
$14,158.56
Discount Percent:
88
88
Requested Amount:
$12,459.53
$12,459.53