Billed Entity:
145301
FRN:
1361041
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:
$16,554.07
Last Date of Service:
 
Disbursed Amount:
$15,706.12
Payment Mode:
BEAR
Remaining:
$847.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,225.01
$2,225.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.12
$26,700.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.12
$26,700.12
Discount Percent:
62
62
Requested Amount:
$16,554.07
$16,554.07