Billed Entity:
135304
FRN:
1485266
Funding Year:
2006
470#:
642350000562936
471#:
536695
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,528.00
Last Date of Service:
 
Disbursed Amount:
$57,540.00
Payment Mode:
BEAR
Remaining:
$8,988.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
84
84
Requested Amount:
$66,528.00
$66,528.00