Billed Entity:
123841
FRN:
1491207
Funding Year:
2006
470#:
142030000569142
471#:
538420
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$156,328.34
Last Date of Service:
 
Disbursed Amount:
$47,630.93
Payment Mode:
BEAR
Remaining:
$108,697.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,712.27
$21,712.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,547.24
$260,547.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,547.24
$260,547.24
Discount Percent:
60
60
Requested Amount:
$156,328.34
$156,328.34