Billed Entity:
123905
FRN:
1491367
Funding Year:
2006
470#:
368690000569507
471#:
538479
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,732.60
Last Date of Service:
 
Disbursed Amount:
$10,623.90
Payment Mode:
BEAR
Remaining:
$38,108.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,905.00
$9,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,860.00
$118,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,860.00
$118,860.00
Discount Percent:
41
41
Requested Amount:
$48,732.60
$48,732.60