Billed Entity:
123813
FRN:
1381017
Funding Year:
2006
470#:
256160000542910
471#:
502221
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,442,449.02
Last Date of Service:
 
Disbursed Amount:
$1,030,307.06
Payment Mode:
BEAR
Remaining:
$412,141.96
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$151,907.07
$151,907.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822,884.84
$1,822,884.84
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$1,825,884.84
$1,825,884.84
Discount Percent:
79
79
Requested Amount:
$1,442,449.02
$1,442,449.02