Billed Entity:
131976
FRN:
1402486
Funding Year:
2006
470#:
145540000544918
471#:
509263
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,115.54
Last Date of Service:
 
Disbursed Amount:
$1,459.72
Payment Mode:
BEAR
Remaining:
$655.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,533.00
$1,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,396.00
$18,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,396.00
$18,396.00
Discount Percent:
69
69
Requested Amount:
$12,693.24
$12,693.24