Billed Entity:
122549
FRN:
1404731
Funding Year:
2006
470#:
846070000558074
471#:
506064
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-04
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$271,998.56
Last Date of Service:
 
Disbursed Amount:
$253,314.57
Payment Mode:
BEAR
Remaining:
$18,683.99
Last Date to Invoice:
2008-12-18

Original
Committed
Monthly Cost:
$25,468.03
$25,468.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,616.36
$305,616.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,616.36
$305,616.36
Discount Percent:
89
89
Requested Amount:
$271,998.56
$271,998.56