Billed Entity:
123822
FRN:
1491246
Funding Year:
2006
470#:
306150000568657
471#:
538434
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:
$104,613.60
Last Date of Service:
 
Disbursed Amount:
$62,844.36
Payment Mode:
BEAR
Remaining:
$41,769.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,454.00
$12,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,448.00
$149,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,448.00
$149,448.00
Discount Percent:
70
70
Requested Amount:
$104,613.60
$104,613.60