Billed Entity:
123701
FRN:
1491108
Funding Year:
2006
470#:
744380000569538
471#:
538395
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$159,423.34
Last Date of Service:
 
Disbursed Amount:
$54,380.42
Payment Mode:
BEAR
Remaining:
$105,042.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,438.89
$20,438.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,266.68
$245,266.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,266.68
$245,266.68
Discount Percent:
65
65
Requested Amount:
$159,423.34
$159,423.34