Billed Entity:
123916
FRN:
1491701
Funding Year:
2006
470#:
138920000569850
471#:
538600
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:
$59,445.60
Last Date of Service:
 
Disbursed Amount:
$34,131.69
Payment Mode:
BEAR
Remaining:
$25,313.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,540.00
$10,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,480.00
$126,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,480.00
$126,480.00
Discount Percent:
47
47
Requested Amount:
$59,445.60
$59,445.60