Billed Entity:
126162
FRN:
1417433
Funding Year:
2006
470#:
762930000548348
471#:
508076
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,978.47
Last Date of Service:
 
Disbursed Amount:
$8,921.15
Payment Mode:
BEAR
Remaining:
$4,057.32
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,201.71
$1,201.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,420.52
$14,420.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,420.52
$14,420.52
Discount Percent:
90
90
Requested Amount:
$12,978.47
$12,978.47