Billed Entity:
132882
FRN:
1476731
Funding Year:
2006
470#:
294220000559291
471#:
534176
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,336,165.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$144,858.28
Payment Mode:
BEAR
Remaining:
$1,191,307.01
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$132,556.08
$132,556.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590,672.96
$1,590,672.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590,672.96
$1,590,672.96
Discount Percent:
84
84
Requested Amount:
$1,336,165.29
$1,336,165.29