Billed Entity:
123875
FRN:
1491788
Funding Year:
2006
470#:
935300000564157
471#:
538627
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,853.22
Last Date of Service:
 
Disbursed Amount:
$36,750.76
Payment Mode:
BEAR
Remaining:
$1,102.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,965.00
$8,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,580.00
$107,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,580.00
$107,580.00
Discount Percent:
47
47
Requested Amount:
$50,562.60
$50,562.60