Billed Entity:
131631
FRN:
1389608
Funding Year:
2006
470#:
421530000552208
471#:
505721
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,194.61
Last Date of Service:
 
Disbursed Amount:
$18,231.62
Payment Mode:
BEAR
Remaining:
$1,962.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,474.83
$2,474.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,697.96
$29,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,697.96
$29,697.96
Discount Percent:
68
68
Requested Amount:
$20,194.61
$20,194.61