Billed Entity:
133579
FRN:
1433778
Funding Year:
2006
470#:
850880000553152
471#:
520878
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,047.12
Last Date of Service:
 
Disbursed Amount:
$84,856.24
Payment Mode:
BEAR
Remaining:
$12,190.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,581.00
$17,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,972.00
$210,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,972.00
$210,972.00
Discount Percent:
46
46
Requested Amount:
$97,047.12
$97,047.12