Billed Entity:
127617
FRN:
1362922
Funding Year:
2006
470#:
556220000544002
471#:
494524
SPIN:
143001192
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:
$12,832.82
Last Date of Service:
 
Disbursed Amount:
$12,011.12
Payment Mode:
BEAR
Remaining:
$821.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,243.49
$1,243.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,921.88
$14,921.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,921.88
$14,921.88
Discount Percent:
86
86
Requested Amount:
$12,832.82
$12,832.82