Billed Entity:
122684
FRN:
1473489
Funding Year:
2006
470#:
635770000578737
471#:
517440
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,303.62
Last Date of Service:
 
Disbursed Amount:
$43,241.45
Payment Mode:
BEAR
Remaining:
$8,062.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,914.14
$4,914.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,969.68
$58,969.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,969.68
$58,969.68
Discount Percent:
87
87
Requested Amount:
$51,303.62
$51,303.62