Billed Entity:
123703
FRN:
1483142
Funding Year:
2006
470#:
265890000561766
471#:
536082
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$214,845.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,242.08
Payment Mode:
BEAR
Remaining:
$185,603.04
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$21,314.00
$21,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,768.00
$255,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,768.00
$255,768.00
Discount Percent:
84
84
Requested Amount:
$214,845.12
$214,845.12