Billed Entity:
143411
FRN:
1481569
Funding Year:
2006
470#:
531950000543280
471#:
535474
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$120,079.99
Last Date of Service:
 
Disbursed Amount:
$105,578.55
Payment Mode:
BEAR
Remaining:
$14,501.44
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$17,647.04
$17,647.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,764.48
$211,764.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,764.48
$211,764.48
Discount Percent:
60
60
Requested Amount:
$127,058.69
$127,058.69