Billed Entity:
129499
FRN:
1406895
Funding Year:
2006
470#:
639190000559248
471#:
511404
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,668.03
Last Date of Service:
 
Disbursed Amount:
$129.27
Payment Mode:
BEAR
Remaining:
$11,538.76
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,635.12
$1,635.12
Ineligible Monthly Cost:
$14.56
$14.56
Months of Service:
12
12
Annual Recurring Charges:
$19,446.72
$19,446.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,446.72
$19,446.72
Discount Percent:
60
60
Requested Amount:
$11,668.03
$11,668.03