Billed Entity:
135359
FRN:
1374149
Funding Year:
2006
470#:
970560000556381
471#:
494290
SPIN:
143001912
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:
$43,257.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,257.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,437.09
$6,437.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,245.08
$77,245.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,245.08
$77,245.08
Discount Percent:
56
56
Requested Amount:
$43,257.24
$43,257.24