Billed Entity:
124162
FRN:
1490889
Funding Year:
2006
470#:
475710000570212
471#:
538315
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,430.61
Last Date of Service:
 
Disbursed Amount:
$18,564.77
Payment Mode:
BEAR
Remaining:
$17,865.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,589.71
$7,589.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,076.52
$91,076.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,076.52
$91,076.52
Discount Percent:
40
40
Requested Amount:
$36,430.61
$36,430.61