Billed Entity:
136912
FRN:
1434640
Funding Year:
2006
470#:
141050000575830
471#:
521090
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,780.48
Last Date of Service:
 
Disbursed Amount:
$43,347.80
Payment Mode:
BEAR
Remaining:
$26,432.68
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,608.00
$6,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,296.00
$79,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,296.00
$79,296.00
Discount Percent:
88
88
Requested Amount:
$69,780.48
$69,780.48