Billed Entity:
149384
FRN:
1434345
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,397.22
Last Date of Service:
 
Disbursed Amount:
$10,108.14
Payment Mode:
BEAR
Remaining:
$4,289.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,304.12
$2,304.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,649.44
$27,649.44
One Time Cost:
$1,145.00
$1,145.00
One Time Ineligible Cost:
$0.00
$1,145.00
Total Cost:
$28,794.44
$28,794.44
Discount Percent:
50
50
Requested Amount:
$14,397.22
$14,397.22