Billed Entity:
135277
FRN:
1425643
Funding Year:
2006
470#:
935390000577703
471#:
517979
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,536.80
Last Date of Service:
 
Disbursed Amount:
$45,532.70
Payment Mode:
BEAR
Remaining:
$11,004.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,778.50
$11,778.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,342.00
$141,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,342.00
$141,342.00
Discount Percent:
40
40
Requested Amount:
$56,536.80
$56,536.80