Billed Entity:
136373
FRN:
1479501
Funding Year:
2006
470#:
361300000553632
471#:
534993
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$246,862.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$200,792.09
Payment Mode:
BEAR
Remaining:
$46,070.69
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,765.00
$20,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,180.00
$249,180.00
One Time Cost:
$113,853.50
$113,853.50
One Time Ineligible Cost:
$0.00
$113,853.50
Total Cost:
$363,033.50
$363,033.50
Discount Percent:
68
68
Requested Amount:
$246,862.78
$246,862.78