Billed Entity:
20744
FRN:
1415917
Funding Year:
2006
470#:
429790000555851
471#:
514648
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49,804.25
Last Date of Service:
 
Disbursed Amount:
$49,804.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,589.70
$7,589.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,076.40
$91,076.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,076.40
$91,076.40
Discount Percent:
90
90
Requested Amount:
$81,968.76
$81,968.76