Billed Entity:
149388
FRN:
1413005
Funding Year:
2006
470#:
744410000255260
471#:
513689
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$61,983.82
Last Date of Service:
2007-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,983.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,980.16
$6,980.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,761.92
$83,761.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,761.92
$83,761.92
Discount Percent:
74
74
Requested Amount:
$61,983.82
$61,983.82