Billed Entity:
127832
FRN:
1366060
Funding Year:
2006
470#:
279590000543892
471#:
495986
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:
$95,688.01
Last Date of Service:
 
Disbursed Amount:
$67,572.22
Payment Mode:
BEAR
Remaining:
$28,115.79
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,081.82
$12,081.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,981.84
$144,981.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,981.84
$144,981.84
Discount Percent:
66
66
Requested Amount:
$95,688.01
$95,688.01