Billed Entity:
126381
FRN:
1364450
Funding Year:
2006
470#:
128180000463057
471#:
494925
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$556,079.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$556,079.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96,513.96
$96,513.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158,167.52
$1,158,167.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158,167.52
$1,158,167.52
Discount Percent:
56
56
Requested Amount:
$648,573.81
$648,573.81