Billed Entity:
144924
FRN:
1460454
Funding Year:
2006
470#:
174340000568558
471#:
525053
SPIN:
143005231
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:
$89,699.97
Last Date of Service:
 
Disbursed Amount:
$80,900.71
Payment Mode:
BEAR
Remaining:
$8,799.26
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,833.33
$10,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,999.96
$129,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,999.96
$129,999.96
Discount Percent:
69
69
Requested Amount:
$89,699.97
$89,699.97