Billed Entity:
127700
FRN:
1381592
Funding Year:
2006
470#:
979740000544782
471#:
498581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,586.06
Last Date of Service:
 
Disbursed Amount:
$41,117.30
Payment Mode:
BEAR
Remaining:
$19,468.76
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$9,526.11
$9,526.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,313.32
$114,313.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,313.32
$114,313.32
Discount Percent:
53
53
Requested Amount:
$60,586.06
$60,586.06