Billed Entity:
141685
FRN:
1445793
Funding Year:
2006
470#:
109230000578672
471#:
524815
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-23
Committed Amount:
$14,433.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,433.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,094.60
$2,094.60
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$24,055.20
$24,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,055.20
$24,055.20
Discount Percent:
90
90
Requested Amount:
$21,649.68
$21,649.68