Billed Entity:
16036951
FRN:
1440083
Funding Year:
2006
470#:
659790000565536
471#:
522656
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,403.81
Last Date of Service:
2007-12-31
Disbursed Amount:
$22,920.42
Payment Mode:
BEAR
Remaining:
$24,483.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,267.09
$5,267.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,205.08
$63,205.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,205.08
$63,205.08
Discount Percent:
75
75
Requested Amount:
$47,403.81
$47,403.81