Billed Entity:
122507
FRN:
1448882
Funding Year:
2006
470#:
917030000563234
471#:
525901
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,058.29
Last Date of Service:
 
Disbursed Amount:
$10,938.29
Payment Mode:
BEAR
Remaining:
$3,120.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,928.81
$2,928.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,145.72
$35,145.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,145.72
$35,145.72
Discount Percent:
40
40
Requested Amount:
$14,058.29
$14,058.29