Billed Entity:
131688
FRN:
1405097
Funding Year:
2006
470#:
851100000552282
471#:
504233
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,297.64
Last Date of Service:
 
Disbursed Amount:
$9,331.88
Payment Mode:
BEAR
Remaining:
$15,965.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,340.26
$6,340.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$44,381.82
$44,381.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,381.82
$44,381.82
Discount Percent:
57
57
Requested Amount:
$25,297.64
$25,297.64