Billed Entity:
131629
FRN:
1399309
Funding Year:
2006
470#:
448190000568714
471#:
509106
SPIN:
143001727
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:
$17,584.61
Last Date of Service:
 
Disbursed Amount:
$11,411.00
Payment Mode:
BEAR
Remaining:
$6,173.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,831.73
$1,831.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,980.76
$21,980.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,980.76
$21,980.76
Discount Percent:
80
80
Requested Amount:
$17,584.61
$17,584.61