Billed Entity:
135399
FRN:
1396967
Funding Year:
2006
470#:
827930000543150
471#:
500416
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,672.50
Last Date of Service:
 
Disbursed Amount:
$22,617.72
Payment Mode:
BEAR
Remaining:
$1,054.78
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,931.77
$4,931.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,181.24
$59,181.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,181.24
$59,181.24
Discount Percent:
40
40
Requested Amount:
$23,672.50
$23,672.50