Billed Entity:
130844
FRN:
1485582
Funding Year:
2006
470#:
888230000570787
471#:
529847
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,626.33
Last Date of Service:
 
Disbursed Amount:
$28,825.71
Payment Mode:
BEAR
Remaining:
$1,800.62
Last Date to Invoice:
2008-08-07

Original
Committed
Monthly Cost:
$5,430.20
$5,430.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,162.40
$65,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,162.40
$65,162.40
Discount Percent:
47
47
Requested Amount:
$30,626.33
$30,626.33