Billed Entity:
126150
FRN:
1466094
Funding Year:
2006
470#:
204600000544455
471#:
506643
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,326.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$112,326.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,984.78
$7,984.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,817.36
$95,817.36
One Time Cost:
$185,000.00
$185,000.00
One Time Ineligible Cost:
$0.00
$185,000.00
Total Cost:
$280,817.36
$280,817.36
Discount Percent:
40
40
Requested Amount:
$112,326.94
$112,326.94