Billed Entity:
129614
FRN:
1403892
Funding Year:
2006
470#:
458480000571112
471#:
495692
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,513.98
Last Date of Service:
 
Disbursed Amount:
$22,158.67
Payment Mode:
BEAR
Remaining:
$6,355.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,771.69
$3,771.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,260.28
$45,260.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,260.28
$45,260.28
Discount Percent:
63
63
Requested Amount:
$28,513.98
$28,513.98