Billed Entity:
126318
FRN:
1403769
Funding Year:
2006
470#:
120410000501639
471#:
510567
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,516.44
Last Date of Service:
2010-03-15
Disbursed Amount:
$9,516.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,101.44
$1,101.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,217.28
$13,217.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,217.28
$13,217.28
Discount Percent:
72
72
Requested Amount:
$9,516.44
$9,516.44