Billed Entity:
123602
FRN:
1427822
Funding Year:
2006
470#:
845220000574261
471#:
518797
SPIN:
143006742
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:
$207,477.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$122,688.62
Payment Mode:
BEAR
Remaining:
$84,788.86
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$21,345.42
$21,345.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,145.04
$256,145.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,145.04
$256,145.04
Discount Percent:
81
81
Requested Amount:
$207,477.48
$207,477.48