Billed Entity:
131750
FRN:
1402430
Funding Year:
2006
470#:
424490000570968
471#:
509949
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,565.71
Last Date of Service:
 
Disbursed Amount:
$15,598.14
Payment Mode:
BEAR
Remaining:
$967.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,195.57
$2,195.57
Ineligible Monthly Cost:
$103.94
$103.94
Months of Service:
12
12
Annual Recurring Charges:
$25,099.56
$25,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,099.56
$25,099.56
Discount Percent:
66
66
Requested Amount:
$16,565.71
$16,565.71