Billed Entity:
123803
FRN:
1431240
Funding Year:
2006
470#:
199670000571069
471#:
516797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$142,109.59
Last Date of Service:
 
Disbursed Amount:
$97,791.77
Payment Mode:
BEAR
Remaining:
$44,317.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,612.03
$13,612.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,344.36
$163,344.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,344.36
$163,344.36
Discount Percent:
87
87
Requested Amount:
$142,109.59
$142,109.59