Billed Entity:
126785
FRN:
1398459
Funding Year:
2006
470#:
767820000556554
471#:
495607
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,636.16
Last Date of Service:
 
Disbursed Amount:
$19,180.80
Payment Mode:
BEAR
Remaining:
$19,455.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,024.60
$4,024.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,295.20
$48,295.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,295.20
$48,295.20
Discount Percent:
80
80
Requested Amount:
$38,636.16
$38,636.16