Billed Entity:
127858
FRN:
1423504
Funding Year:
2006
470#:
311530000565947
471#:
506333
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,522.86
Last Date of Service:
 
Disbursed Amount:
$35,349.04
Payment Mode:
BEAR
Remaining:
$1,173.82
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,623.30
$3,623.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,479.60
$43,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,479.60
$43,479.60
Discount Percent:
84
84
Requested Amount:
$36,522.86
$36,522.86