Billed Entity:
123768
FRN:
1434026
Funding Year:
2006
470#:
988880000570516
471#:
520722
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,031.51
Last Date of Service:
 
Disbursed Amount:
$54,485.50
Payment Mode:
BEAR
Remaining:
$25,546.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,514.15
$11,514.15
Ineligible Monthly Cost:
$15.37
$15.37
Months of Service:
12
12
Annual Recurring Charges:
$137,985.36
$137,985.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,985.36
$137,985.36
Discount Percent:
58
58
Requested Amount:
$80,031.51
$80,031.51