Billed Entity:
123641
FRN:
1444710
Funding Year:
2006
470#:
190410000574944
471#:
504569
SPIN:
143000072
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:
$9,693.89
Last Date of Service:
 
Disbursed Amount:
$7,317.49
Payment Mode:
BEAR
Remaining:
$2,376.40
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,019.56
$2,019.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,234.72
$24,234.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,234.72
$24,234.72
Discount Percent:
40
40
Requested Amount:
$9,693.89
$9,693.89