Billed Entity:
133106
FRN:
1413176
Funding Year:
2006
470#:
100820000570813
471#:
513285
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,783.65
Last Date of Service:
 
Disbursed Amount:
$6,330.71
Payment Mode:
BEAR
Remaining:
$1,452.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,508.46
$1,508.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,101.52
$18,101.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,101.52
$18,101.52
Discount Percent:
43
43
Requested Amount:
$7,783.65
$7,783.65