Billed Entity:
124869
FRN:
1413103
Funding Year:
2006
470#:
223180000549636
471#:
513702
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133,315.56
Last Date of Service:
 
Disbursed Amount:
$133,315.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,812.84
$14,812.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,754.08
$177,754.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,754.08
$177,754.08
Discount Percent:
75
75
Requested Amount:
$133,315.56
$133,315.56