Billed Entity:
135781
FRN:
1488337
Funding Year:
2006
470#:
236350000561510
471#:
537483
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,722.40
Last Date of Service:
2009-02-16
Disbursed Amount:
$79,180.34
Payment Mode:
BEAR
Remaining:
$14,542.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,678.00
$8,678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,136.00
$104,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,136.00
$104,136.00
Discount Percent:
90
90
Requested Amount:
$93,722.40
$93,722.40