Billed Entity:
149384
FRN:
1418978
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:
$42,441.36
Last Date of Service:
 
Disbursed Amount:
$8,326.12
Payment Mode:
BEAR
Remaining:
$34,115.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,801.50
$6,801.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,618.00
$81,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,618.00
$81,618.00
Discount Percent:
52
52
Requested Amount:
$42,441.36
$42,441.36