Billed Entity:
123677
FRN:
1404690
Funding Year:
2006
470#:
531490000562539
471#:
506595
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$330,227.85
Last Date of Service:
 
Disbursed Amount:
$329,745.84
Payment Mode:
BEAR
Remaining:
$482.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52,921.13
$52,921.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635,053.56
$635,053.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635,053.56
$635,053.56
Discount Percent:
52
52
Requested Amount:
$330,227.85
$330,227.85