Billed Entity:
127864
FRN:
1397789
Funding Year:
2006
470#:
308870000559053
471#:
508584
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,103.36
Last Date of Service:
 
Disbursed Amount:
$15,967.26
Payment Mode:
BEAR
Remaining:
$1,136.10
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,096.00
$2,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,152.00
$25,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,152.00
$25,152.00
Discount Percent:
68
68
Requested Amount:
$17,103.36
$17,103.36