Billed Entity:
127672
FRN:
1402222
Funding Year:
2006
470#:
851040000560485
471#:
499943
SPIN:
143025653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$102,480.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$93,696.00
Payment Mode:
BEAR
Remaining:
$8,784.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
61
61
Requested Amount:
$102,480.00
$102,480.00