Billed Entity:
144611
FRN:
1442121
Funding Year:
2006
470#:
228490000569145
471#:
507179
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$165,559.55
Last Date of Service:
2008-02-15
Disbursed Amount:
$118,502.86
Payment Mode:
BEAR
Remaining:
$47,056.69
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$17,917.70
$17,917.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,012.40
$215,012.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,012.40
$215,012.40
Discount Percent:
77
77
Requested Amount:
$165,559.55
$165,559.55