Billed Entity:
124010
FRN:
1491579
Funding Year:
2006
470#:
349330000571154
471#:
538560
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,953.97
Last Date of Service:
 
Disbursed Amount:
$46,384.49
Payment Mode:
BEAR
Remaining:
$569.48
Last Date to Invoice:
2019-09-10

Original
Committed
Monthly Cost:
$16,329.00
$6,746.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,948.00
$80,955.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,948.00
$80,955.12
Discount Percent:
58
58
Requested Amount:
$113,649.84
$46,953.97