Billed Entity:
128152
FRN:
1408204
Funding Year:
2006
470#:
349930000573308
471#:
509381
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,927.32
Last Date of Service:
 
Disbursed Amount:
$10,041.74
Payment Mode:
BEAR
Remaining:
$1,885.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,743.76
$1,743.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,925.12
$20,925.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,925.12
$20,925.12
Discount Percent:
57
57
Requested Amount:
$11,927.32
$11,927.32