Billed Entity:
123834
FRN:
1447177
Funding Year:
2006
470#:
768320000564839
471#:
525295
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$145,169.96
Last Date of Service:
 
Disbursed Amount:
$143,081.48
Payment Mode:
BEAR
Remaining:
$2,088.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,494.31
$27,494.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,931.72
$329,931.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,931.72
$329,931.72
Discount Percent:
44
44
Requested Amount:
$145,169.96
$145,169.96