Billed Entity:
127832
FRN:
1371807
Funding Year:
2006
470#:
279590000543892
471#:
495986
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$99,745.75
Last Date of Service:
 
Disbursed Amount:
$36,590.80
Payment Mode:
BEAR
Remaining:
$63,154.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,594.16
$12,594.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,129.92
$151,129.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,129.92
$151,129.92
Discount Percent:
66
66
Requested Amount:
$99,745.75
$99,745.75