Billed Entity:
135748
FRN:
1449541
Funding Year:
2006
470#:
144090000525161
471#:
525663
SPIN:
143001912
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:
$295,920.00
Last Date of Service:
2008-03-15
Disbursed Amount:
$293,844.11
Payment Mode:
BEAR
Remaining:
$2,075.89
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$27,400.00
$27,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,800.00
$328,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,800.00
$328,800.00
Discount Percent:
90
90
Requested Amount:
$295,920.00
$295,920.00