Billed Entity:
135634
FRN:
1411064
Funding Year:
2006
470#:
885980000550145
471#:
512845
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,448.00
Last Date of Service:
 
Disbursed Amount:
$36,112.11
Payment Mode:
BEAR
Remaining:
$2,335.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,560.00
$3,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$42,720.00
Discount Percent:
90
90
Requested Amount:
$38,448.00
$38,448.00