Billed Entity:
149384
FRN:
1418971
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,755.29
Last Date of Service:
 
Disbursed Amount:
$29,735.25
Payment Mode:
BEAR
Remaining:
$24,020.04
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$8,614.63
$8,614.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,375.56
$103,375.56
One Time Cost:
$2,290.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,665.56
$103,375.56
Discount Percent:
52
52
Requested Amount:
$54,946.09
$53,755.29