Billed Entity:
151343
FRN:
1449130
Funding Year:
2006
470#:
219280000547535
471#:
526140
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,302.68
Last Date of Service:
 
Disbursed Amount:
$29,823.42
Payment Mode:
BEAR
Remaining:
$17,479.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,972.56
$5,972.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,670.72
$71,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,670.72
$71,670.72
Discount Percent:
66
66
Requested Amount:
$47,302.68
$47,302.68