Billed Entity:
130998
FRN:
1366447
Funding Year:
2006
470#:
130400000548818
471#:
496181
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,055.20
Last Date of Service:
 
Disbursed Amount:
$9,713.33
Payment Mode:
BEAR
Remaining:
$5,341.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,181.49
$3,181.49
Ineligible Monthly Cost:
$44.99
$44.99
Months of Service:
12
12
Annual Recurring Charges:
$37,638.00
$37,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,638.00
$37,638.00
Discount Percent:
40
40
Requested Amount:
$15,055.20
$15,055.20