Billed Entity:
136415
FRN:
1386932
Funding Year:
2006
470#:
212200000546176
471#:
504807
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,617.88
Last Date of Service:
 
Disbursed Amount:
$45,423.93
Payment Mode:
BEAR
Remaining:
$5,193.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,793.36
$4,793.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,520.32
$57,520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,520.32
$57,520.32
Discount Percent:
88
88
Requested Amount:
$50,617.88
$50,617.88