Billed Entity:
124166
FRN:
1371409
Funding Year:
2006
470#:
209900000557017
471#:
498084
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,548.07
Last Date of Service:
 
Disbursed Amount:
$9,152.57
Payment Mode:
BEAR
Remaining:
$5,395.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,894.28
$1,894.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,731.36
$22,731.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,731.36
$22,731.36
Discount Percent:
64
64
Requested Amount:
$14,548.07
$14,548.07