Billed Entity:
142796
FRN:
1375922
Funding Year:
2006
470#:
172751000457059
471#:
500051
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,984.03
Last Date of Service:
2009-12-20
Disbursed Amount:
$82,753.40
Payment Mode:
BEAR
Remaining:
$36,230.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,656.95
$20,656.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,883.40
$247,883.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,883.40
$247,883.40
Discount Percent:
48
48
Requested Amount:
$118,984.03
$118,984.03