Billed Entity:
139225
FRN:
1363489
Funding Year:
2005
470#:
808990000549124
471#:
494803
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$60,066.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,239.42
Payment Mode:
BEAR
Remaining:
$44,826.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,123.39
$11,123.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$66,740.34
$66,740.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,863.73
$66,740.34
Discount Percent:
90
90
Requested Amount:
$70,077.36
$60,066.31