Billed Entity:
123966
FRN:
1369625
Funding Year:
2006
470#:
822770000551049
471#:
496407
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,285.42
Last Date of Service:
 
Disbursed Amount:
$38,228.17
Payment Mode:
BEAR
Remaining:
$15,057.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,101.13
$11,101.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,213.56
$133,213.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,213.56
$133,213.56
Discount Percent:
40
40
Requested Amount:
$53,285.42
$53,285.42