Billed Entity:
123985
FRN:
1491386
Funding Year:
2006
470#:
100200000569916
471#:
538487
SPIN:
143006742
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:
$13,467.60
Last Date of Service:
 
Disbursed Amount:
$8,242.36
Payment Mode:
BEAR
Remaining:
$5,225.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,610.00
$2,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,320.00
$31,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,320.00
$31,320.00
Discount Percent:
43
43
Requested Amount:
$13,467.60
$13,467.60