Billed Entity:
231031
FRN:
1420132
Funding Year:
2006
470#:
146830000560930
471#:
515960
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,008.86
Last Date of Service:
 
Disbursed Amount:
$16,485.22
Payment Mode:
BEAR
Remaining:
$5,523.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,292.59
$2,292.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,511.08
$27,511.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,511.08
$27,511.08
Discount Percent:
80
80
Requested Amount:
$22,008.86
$22,008.86