Billed Entity:
124229
FRN:
1481066
Funding Year:
2006
470#:
717400000558313
471#:
535114
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,876.52
Last Date of Service:
 
Disbursed Amount:
$56,800.70
Payment Mode:
BEAR
Remaining:
$7,075.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,726.30
$8,726.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,715.60
$104,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,715.60
$104,715.60
Discount Percent:
61
61
Requested Amount:
$63,876.52
$63,876.52