Billed Entity:
150246
FRN:
1412181
Funding Year:
2006
470#:
786270000575956
471#:
513349
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-29
Committed Amount:
$49,573.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,573.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,363.00
$8,363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,356.00
$100,356.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$101,356.00
$101,356.00
Discount Percent:
65
65
Requested Amount:
$65,881.40
$65,881.40