Billed Entity:
127672
FRN:
1410805
Funding Year:
2006
470#:
851040000560485
471#:
500708
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,485.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$76,030.79
Payment Mode:
BEAR
Remaining:
$38,454.90
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$15,143.61
$15,143.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,723.32
$181,723.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,723.32
$181,723.32
Discount Percent:
63
63
Requested Amount:
$114,485.69
$114,485.69