Billed Entity:
123957
FRN:
1410671
Funding Year:
2006
470#:
886130000551294
471#:
496359
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,321.97
Last Date of Service:
 
Disbursed Amount:
$10,740.24
Payment Mode:
BEAR
Remaining:
$32,581.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,681.20
$7,681.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,174.40
$92,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,174.40
$92,174.40
Discount Percent:
47
47
Requested Amount:
$43,321.97
$43,321.97