Billed Entity:
127641
FRN:
1435974
Funding Year:
2006
470#:
765080000562711
471#:
510633
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$76,199.46
Last Date of Service:
 
Disbursed Amount:
$76,199.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,593.25
$9,593.25
Ineligible Monthly Cost:
$1,012.23
$1,012.23
Months of Service:
12
12
Annual Recurring Charges:
$102,972.24
$102,972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,972.24
$102,972.24
Discount Percent:
74
74
Requested Amount:
$76,199.46
$76,199.46