Billed Entity:
123900
FRN:
1369618
Funding Year:
2006
470#:
715350000550479
471#:
496380
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,448.18
Last Date of Service:
 
Disbursed Amount:
$885.00
Payment Mode:
BEAR
Remaining:
$26,563.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,718.37
$5,718.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,620.44
$68,620.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,620.44
$68,620.44
Discount Percent:
40
40
Requested Amount:
$27,448.18
$27,448.18