Billed Entity:
126694
FRN:
1405033
Funding Year:
2006
470#:
809610000572611
471#:
495687
SPIN:
143025240
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:
$15,251.14
Last Date of Service:
 
Disbursed Amount:
$14,801.61
Payment Mode:
BEAR
Remaining:
$449.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,608.77
$1,608.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,305.24
$19,305.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,305.24
$19,305.24
Discount Percent:
79
79
Requested Amount:
$15,251.14
$15,251.14