Billed Entity:
120931
FRN:
1484006
Funding Year:
2006
470#:
833190000578200
471#:
536181
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to amount requested by contact.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,576.52
Last Date of Service:
 
Disbursed Amount:
$22,991.32
Payment Mode:
BEAR
Remaining:
$19,585.20
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$6,906.18
$6,570.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,874.16
$78,845.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,874.16
$78,845.40
Discount Percent:
54
54
Requested Amount:
$44,752.05
$42,576.52