Billed Entity:
123716
FRN:
1438742
Funding Year:
2006
470#:
232910000575931
471#:
522531
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,136.00
Last Date of Service:
 
Disbursed Amount:
$16,153.65
Payment Mode:
BEAR
Remaining:
$9,982.35
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
33
33
Requested Amount:
$26,136.00
$26,136.00