Billed Entity:
130289
FRN:
1404887
Funding Year:
2006
470#:
441690000560357
471#:
510876
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$88,905.60
Last Date of Service:
 
Disbursed Amount:
$29,635.20
Payment Mode:
BEAR
Remaining:
$59,270.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,760.00
$11,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,120.00
$141,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,120.00
$141,120.00
Discount Percent:
63
63
Requested Amount:
$88,905.60
$88,905.60