Billed Entity:
120805
FRN:
1428216
Funding Year:
2006
470#:
248250000554392
471#:
519149
SPIN:
143002682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,592.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$85,269.22
Payment Mode:
BEAR
Remaining:
$11,323.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,189.12
$10,189.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,269.44
$122,269.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,269.44
$122,269.44
Discount Percent:
79
79
Requested Amount:
$96,592.86
$96,592.86