Billed Entity:
123677
FRN:
1419578
Funding Year:
2006
470#:
892830000561686
471#:
515897
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,470.27
Last Date of Service:
 
Disbursed Amount:
$59,470.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,923.93
$7,923.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,087.16
$95,087.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,087.16
$95,087.16
Discount Percent:
78
78
Requested Amount:
$74,167.98
$74,167.98