Billed Entity:
124483
FRN:
1471988
Funding Year:
2006
470#:
910510000568464
471#:
510428
SPIN:
143025240
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:
$81,212.40
Last Date of Service:
 
Disbursed Amount:
$53,671.49
Payment Mode:
BEAR
Remaining:
$27,540.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,962.00
$7,962.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,544.00
$95,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,544.00
$95,544.00
Discount Percent:
85
85
Requested Amount:
$81,212.40
$81,212.40