Billed Entity:
200788
FRN:
1474767
Funding Year:
2006
470#:
630840000570527
471#:
527470
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,032.08
Last Date of Service:
 
Disbursed Amount:
$37,111.36
Payment Mode:
BEAR
Remaining:
$16,920.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,002.97
$5,002.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,035.64
$60,035.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,035.64
$60,035.64
Discount Percent:
90
90
Requested Amount:
$54,032.08
$54,032.08