Billed Entity:
130979
FRN:
1440051
Funding Year:
2006
470#:
868590000565942
471#:
518154
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,937.48
Last Date of Service:
2008-09-06
Disbursed Amount:
$32,155.00
Payment Mode:
BEAR
Remaining:
$21,782.48
Last Date to Invoice:
2008-10-29

Original
Committed
Monthly Cost:
$10,453.00
$10,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,436.00
$125,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,436.00
$125,436.00
Discount Percent:
43
43
Requested Amount:
$53,937.48
$53,937.48