Billed Entity:
149384
FRN:
1415197
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,492.20
Last Date of Service:
 
Disbursed Amount:
$6,096.07
Payment Mode:
BEAR
Remaining:
$57,396.13
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$7,897.04
$7,897.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,764.48
$94,764.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,764.48
$94,764.48
Discount Percent:
67
67
Requested Amount:
$63,492.20
$63,492.20