Billed Entity:
131196
FRN:
1452478
Funding Year:
2006
470#:
403960000553989
471#:
515764
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,314.55
Last Date of Service:
 
Disbursed Amount:
$16,743.38
Payment Mode:
BEAR
Remaining:
$11,571.17
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,020.31
$5,020.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,243.72
$60,243.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,243.72
$60,243.72
Discount Percent:
47
47
Requested Amount:
$28,314.55
$28,314.55