Billed Entity:
124623
FRN:
1482851
Funding Year:
2006
470#:
974200000560234
471#:
536019
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,552.84
Last Date of Service:
 
Disbursed Amount:
$88,775.68
Payment Mode:
BEAR
Remaining:
$25,777.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,258.43
$13,258.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,101.16
$159,101.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,101.16
$159,101.16
Discount Percent:
72
72
Requested Amount:
$114,552.84
$114,552.84