Billed Entity:
120460
FRN:
1439494
Funding Year:
2006
470#:
623830000566420
471#:
522754
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,076.91
Last Date of Service:
 
Disbursed Amount:
$13,762.07
Payment Mode:
BEAR
Remaining:
$314.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,932.69
$2,932.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,192.28
$35,192.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,192.28
$35,192.28
Discount Percent:
40
40
Requested Amount:
$14,076.91
$14,076.91