Billed Entity:
127635
FRN:
1423023
Funding Year:
2006
470#:
158108000457103
471#:
517209
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,546.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,546.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,147.00
$3,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,764.00
$37,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,764.00
$37,764.00
Discount Percent:
65
65
Requested Amount:
$24,546.60
$24,546.60