Billed Entity:
131092
FRN:
1361942
Funding Year:
2006
470#:
545300000548558
471#:
493735
SPIN:
143001727
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:
$21,353.89
Last Date of Service:
 
Disbursed Amount:
$10,237.94
Payment Mode:
BEAR
Remaining:
$11,115.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,542.13
$2,542.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,505.56
$30,505.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,505.56
$30,505.56
Discount Percent:
70
70
Requested Amount:
$21,353.89
$21,353.89