Billed Entity:
131472
FRN:
1443004
Funding Year:
2006
470#:
426530000549302
471#:
523974
SPIN:
143001727
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:
$48,191.76
Last Date of Service:
 
Disbursed Amount:
$46,230.92
Payment Mode:
BEAR
Remaining:
$1,960.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,462.20
$4,462.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,546.40
$53,546.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,546.40
$53,546.40
Discount Percent:
90
90
Requested Amount:
$48,191.76
$48,191.76