Billed Entity:
145563
FRN:
1376519
Funding Year:
2006
470#:
384510000510467
471#:
498842
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,951.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,052.62
Payment Mode:
BEAR
Remaining:
$24,898.45
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,295.84
$6,295.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,550.08
$75,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,550.08
$75,550.08
Discount Percent:
82
82
Requested Amount:
$61,951.07
$61,951.07