Billed Entity:
141322
FRN:
1444401
Funding Year:
2006
470#:
274400000554570
471#:
521477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-06
Committed Amount:
$58,875.80
Last Date of Service:
 
Disbursed Amount:
$30,467.13
Payment Mode:
BEAR
Remaining:
$28,408.67
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,455.68
$6,455.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,468.16
$77,468.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,468.16
$77,468.16
Discount Percent:
76
76
Requested Amount:
$58,875.80
$58,875.80