Billed Entity:
225599
FRN:
1391557
Funding Year:
2006
470#:
495800000568734
471#:
506287
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,288.48
Last Date of Service:
 
Disbursed Amount:
$127,080.15
Payment Mode:
BEAR
Remaining:
$208.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,831.90
$15,831.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,982.80
$189,982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,982.80
$189,982.80
Discount Percent:
67
67
Requested Amount:
$127,288.48
$127,288.48