Billed Entity:
124483
FRN:
1471826
Funding Year:
2006
470#:
567790000579474
471#:
510398
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$453,732.62
Last Date of Service:
 
Disbursed Amount:
$453,732.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$44,483.59
$44,483.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,803.08
$533,803.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,803.08
$533,803.08
Discount Percent:
85
85
Requested Amount:
$453,732.62
$453,732.62