Billed Entity:
123875
FRN:
1399529
Funding Year:
2006
470#:
131580000556302
471#:
509174
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,301.32
Last Date of Service:
 
Disbursed Amount:
$58,894.73
Payment Mode:
BEAR
Remaining:
$1,406.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,535.50
$12,535.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,426.00
$150,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,426.00
$150,426.00
Discount Percent:
42
42
Requested Amount:
$63,178.92
$63,178.92