Billed Entity:
143411
FRN:
1481461
Funding Year:
2006
470#:
531950000543280
471#:
535474
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,511.52
Last Date of Service:
 
Disbursed Amount:
$19,289.52
Payment Mode:
BEAR
Remaining:
$14,222.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,970.00
$4,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,640.00
$59,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,640.00
$59,640.00
Discount Percent:
60
60
Requested Amount:
$35,784.00
$35,784.00