Billed Entity:
125132
FRN:
1435655
Funding Year:
2006
470#:
691990000552767
471#:
521371
SPIN:
143001192
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:
$37,251.00
Last Date of Service:
 
Disbursed Amount:
$28,946.55
Payment Mode:
BEAR
Remaining:
$8,304.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,139.00
$4,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,668.00
$49,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,668.00
$49,668.00
Discount Percent:
75
75
Requested Amount:
$37,251.00
$37,251.00