Billed Entity:
129507
FRN:
1394780
Funding Year:
2006
470#:
366260000547052
471#:
499324
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,728.07
Last Date of Service:
2009-02-03
Disbursed Amount:
$29,041.67
Payment Mode:
BEAR
Remaining:
$19,686.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,904.08
$9,904.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,848.96
$118,848.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,848.96
$118,848.96
Discount Percent:
41
41
Requested Amount:
$48,728.07
$48,728.07