Billed Entity:
143740
FRN:
1431057
Funding Year:
2006
470#:
594690000549376
471#:
508197
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,878.74
Last Date of Service:
 
Disbursed Amount:
$10,110.26
Payment Mode:
BEAR
Remaining:
$2,768.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,247.94
$1,247.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,975.28
$14,975.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,975.28
$14,975.28
Discount Percent:
86
86
Requested Amount:
$12,878.74
$12,878.74