Billed Entity:
123618
FRN:
1371946
Funding Year:
2006
470#:
227950000542734
471#:
497235
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,787.70
Last Date of Service:
 
Disbursed Amount:
$6,566.20
Payment Mode:
BEAR
Remaining:
$5,221.50
Last Date to Invoice:
2008-02-06

Original
Committed
Monthly Cost:
$2,455.77
$2,455.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,469.24
$29,469.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,469.24
$29,469.24
Discount Percent:
40
40
Requested Amount:
$11,787.70
$11,787.70