Billed Entity:
143662
FRN:
1416815
Funding Year:
2006
470#:
426010000545017
471#:
508523
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,738.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$126,738.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,087.90
$15,087.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,054.80
$181,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,054.80
$181,054.80
Discount Percent:
70
70
Requested Amount:
$126,738.36
$126,738.36