Billed Entity:
124078
FRN:
1490942
Funding Year:
2006
470#:
376850000567922
471#:
538333
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,779.62
Last Date of Service:
 
Disbursed Amount:
$16,714.50
Payment Mode:
BEAR
Remaining:
$8,065.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,162.42
$5,162.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,949.04
$61,949.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,949.04
$61,949.04
Discount Percent:
40
40
Requested Amount:
$24,779.62
$24,779.62