Billed Entity:
132785
FRN:
1411800
Funding Year:
2006
470#:
211710000161628
471#:
513210
SPIN:
143001856
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:
$93,956.76
Last Date of Service:
2007-12-20
Disbursed Amount:
$93,956.74
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,499.50
$14,499.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,994.00
$173,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,994.00
$173,994.00
Discount Percent:
54
54
Requested Amount:
$93,956.76
$93,956.76