Billed Entity:
229484
FRN:
1400712
Funding Year:
2006
470#:
295360000547625
471#:
494437
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,433.88
Last Date of Service:
 
Disbursed Amount:
$49,201.93
Payment Mode:
BEAR
Remaining:
$21,231.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,738.98
$11,738.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,867.76
$140,867.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,867.76
$140,867.76
Discount Percent:
50
50
Requested Amount:
$70,433.88
$70,433.88