Billed Entity:
130944
FRN:
1366041
Funding Year:
2006
470#:
283340000514765
471#:
495645
SPIN:
143001727
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:
$4,298,064.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,225,086.86
Payment Mode:
BEAR
Remaining:
$3,072,978.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$431,532.63
$431,532.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178,391.56
$5,178,391.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178,391.56
$5,178,391.56
Discount Percent:
83
83
Requested Amount:
$4,298,064.99
$4,298,064.99