Billed Entity:
131241
FRN:
1406251
Funding Year:
2006
470#:
139380000566041
471#:
508681
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,251.52
Last Date of Service:
 
Disbursed Amount:
$31,777.72
Payment Mode:
BEAR
Remaining:
$1,473.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,027.40
$7,027.40
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$83,128.80
$83,128.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,128.80
$83,128.80
Discount Percent:
40
40
Requested Amount:
$33,251.52
$33,251.52