Billed Entity:
128441
FRN:
1484605
Funding Year:
2006
470#:
797380000557705
471#:
518541
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$142,884.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$128,399.08
Payment Mode:
BEAR
Remaining:
$14,484.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$1,575.00
$1,575.00
Months of Service:
12
12
Annual Recurring Charges:
$170,100.00
$170,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,100.00
$170,100.00
Discount Percent:
84
84
Requested Amount:
$142,884.00
$142,884.00