Billed Entity:
142796
FRN:
1404289
Funding Year:
2006
470#:
609720000548064
471#:
510718
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,356.88
Last Date of Service:
 
Disbursed Amount:
$91,479.25
Payment Mode:
BEAR
Remaining:
$877.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,034.18
$16,034.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,410.16
$192,410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,410.16
$192,410.16
Discount Percent:
48
48
Requested Amount:
$92,356.88
$92,356.88