Billed Entity:
141332
FRN:
1484525
Funding Year:
2006
470#:
141860000521399
471#:
532859
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$105,120.00
Last Date of Service:
2015-02-16
Disbursed Amount:
$43,520.21
Payment Mode:
BEAR
Remaining:
$61,599.79
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
73
73
Requested Amount:
$105,120.00
$105,120.00