Billed Entity:
123803
FRN:
1431225
Funding Year:
2006
470#:
199670000571069
471#:
516797
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$297,062.58
Last Date of Service:
 
Disbursed Amount:
$254,840.78
Payment Mode:
BEAR
Remaining:
$42,221.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$28,454.27
$28,454.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,451.24
$341,451.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,451.24
$341,451.24
Discount Percent:
87
87
Requested Amount:
$297,062.58
$297,062.58