Billed Entity:
125790
FRN:
1380359
Funding Year:
2006
470#:
647590000560484
471#:
501989
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,948.06
Last Date of Service:
 
Disbursed Amount:
$17,913.63
Payment Mode:
BEAR
Remaining:
$5,034.43
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,198.09
$2,198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,377.08
$26,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,377.08
$26,377.08
Discount Percent:
87
87
Requested Amount:
$22,948.06
$22,948.06