Billed Entity:
123786
FRN:
1490910
Funding Year:
2006
470#:
923010000569827
471#:
538320
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,339.16
Last Date of Service:
 
Disbursed Amount:
$20,043.03
Payment Mode:
BEAR
Remaining:
$12,296.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,573.00
$6,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,876.00
$78,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,876.00
$78,876.00
Discount Percent:
41
41
Requested Amount:
$32,339.16
$32,339.16