Billed Entity:
125136
FRN:
1435137
Funding Year:
2006
470#:
154240000577553
471#:
521251
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,831.25
Last Date of Service:
 
Disbursed Amount:
$93,831.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,711.33
$10,711.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,535.96
$128,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,535.96
$128,535.96
Discount Percent:
73
73
Requested Amount:
$93,831.25
$93,831.25