Billed Entity:
126359
FRN:
1395383
Funding Year:
2006
470#:
587020000569964
471#:
493849
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$545,937.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$129,615.91
Payment Mode:
BEAR
Remaining:
$416,321.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$72,214.00
$72,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$866,568.00
$866,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866,568.00
$866,568.00
Discount Percent:
63
63
Requested Amount:
$545,937.84
$545,937.84