Billed Entity:
141575
FRN:
1460882
Funding Year:
2006
470#:
602490000579997
471#:
525752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,851.22
Last Date of Service:
 
Disbursed Amount:
$13,618.46
Payment Mode:
BEAR
Remaining:
$2,232.76
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,715.50
$1,715.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,586.00
$20,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,586.00
$20,586.00
Discount Percent:
77
77
Requested Amount:
$15,851.22
$15,851.22