Billed Entity:
126381
FRN:
1372435
Funding Year:
2006
470#:
920260000550903
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:
$497,982.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$497,982.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103,641.73
$103,641.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,243,700.76
$1,243,700.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243,700.76
$1,243,700.76
Discount Percent:
56
56
Requested Amount:
$696,472.43
$696,472.43