Billed Entity:
135288
FRN:
1452747
Funding Year:
2006
470#:
838350000516827
471#:
525593
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,795.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$55,824.38
Payment Mode:
BEAR
Remaining:
$9,971.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,988.50
$8,988.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,862.00
$107,862.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,862.00
$107,862.00
Discount Percent:
61
61
Requested Amount:
$65,795.82
$65,795.82