Billed Entity:
150246
FRN:
1422377
Funding Year:
2006
470#:
786270000575956
471#:
512088
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):
2006-07-01
Committed Amount:
$31,359.60
Last Date of Service:
 
Disbursed Amount:
$25,690.36
Payment Mode:
BEAR
Remaining:
$5,669.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,215.00
$4,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,580.00
$50,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,580.00
$50,580.00
Discount Percent:
62
62
Requested Amount:
$31,359.60
$31,359.60