Billed Entity:
142841
FRN:
1468817
Funding Year:
2006
470#:
320500000558138
471#:
531715
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,973.15
Last Date of Service:
 
Disbursed Amount:
$75,588.83
Payment Mode:
BEAR
Remaining:
$21,384.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,736.26
$9,736.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,835.12
$116,835.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,835.12
$116,835.12
Discount Percent:
83
83
Requested Amount:
$96,973.15
$96,973.15