Billed Entity:
127671
FRN:
1431620
Funding Year:
2006
470#:
382450000547200
471#:
520120
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$115,473.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$104,521.06
Payment Mode:
BEAR
Remaining:
$10,952.54
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$17,820.00
$17,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,840.00
$213,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,840.00
$213,840.00
Discount Percent:
54
54
Requested Amount:
$115,473.60
$115,473.60