Billed Entity:
149384
FRN:
1415152
Funding Year:
2006
470#:
926160000550500
471#:
504046
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,047,325.85
Last Date of Service:
 
Disbursed Amount:
$30,207.11
Payment Mode:
BEAR
Remaining:
$1,017,118.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$101,401.73
$101,401.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216,820.76
$1,216,820.76
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,217,820.76
$1,217,820.76
Discount Percent:
86
86
Requested Amount:
$1,047,325.85
$1,047,325.85