Billed Entity:
127568
FRN:
1382763
Funding Year:
2006
470#:
256680000562521
471#:
496105
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,107.20
Last Date of Service:
 
Disbursed Amount:
$35,309.13
Payment Mode:
BEAR
Remaining:
$17,798.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,220.00
$9,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,640.00
$110,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,640.00
$110,640.00
Discount Percent:
48
48
Requested Amount:
$53,107.20
$53,107.20