Billed Entity:
143788
FRN:
1449816
Funding Year:
2006
470#:
125180000557359
471#:
525962
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,009.12
Last Date of Service:
 
Disbursed Amount:
$56,403.94
Payment Mode:
BEAR
Remaining:
$14,605.18
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,801.64
$6,801.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,619.68
$81,619.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,619.68
$81,619.68
Discount Percent:
87
87
Requested Amount:
$71,009.12
$71,009.12