Billed Entity:
123602
FRN:
1428329
Funding Year:
2006
470#:
242240000000140
471#:
518797
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,108.00
Last Date of Service:
2007-07-06
Disbursed Amount:
$127,475.41
Payment Mode:
BEAR
Remaining:
$7,632.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,900.00
$13,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,800.00
$166,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,800.00
$166,800.00
Discount Percent:
81
81
Requested Amount:
$135,108.00
$135,108.00