Billed Entity:
150246
FRN:
1452112
Funding Year:
2006
470#:
188870000544198
471#:
514601
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-08-03
Committed Amount:
$173,838.53
Last Date of Service:
2011-02-15
Disbursed Amount:
$130,386.53
Payment Mode:
BEAR
Remaining:
$43,452.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$183,643.00
$183,643.00
One Time Ineligible Cost:
$0.00
$183,643.00
Total Cost:
$244,843.00
$244,843.00
Discount Percent:
71
71
Requested Amount:
$173,838.53
$173,838.53