Billed Entity:
131663
FRN:
1396014
Funding Year:
2006
470#:
983650000557273
471#:
508000
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:
$20,268.67
Last Date of Service:
 
Disbursed Amount:
$13,465.13
Payment Mode:
BEAR
Remaining:
$6,803.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,673.30
$2,673.30
Ineligible Monthly Cost:
$34.15
$34.15
Months of Service:
12
12
Annual Recurring Charges:
$31,669.80
$31,669.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,669.80
$31,669.80
Discount Percent:
64
64
Requested Amount:
$20,268.67
$20,268.67