Billed Entity:
145301
FRN:
1361039
Funding Year:
2006
470#:
994480000544616
471#:
492874
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,915.84
Last Date of Service:
 
Disbursed Amount:
$12,141.70
Payment Mode:
BEAR
Remaining:
$774.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,736.00
$1,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,832.00
$20,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.00
$20,832.00
Discount Percent:
62
62
Requested Amount:
$12,915.84
$12,915.84