Billed Entity:
124145
FRN:
1490768
Funding Year:
2006
470#:
524040000558183
471#:
538266
SPIN:
143026172
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:
$90,691.20
Last Date of Service:
 
Disbursed Amount:
$90,691.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,080.00
$16,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,960.00
$192,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,960.00
$192,960.00
Discount Percent:
47
47
Requested Amount:
$90,691.20
$90,691.20