Billed Entity:
135787
FRN:
1389424
Funding Year:
2006
470#:
741520000548858
471#:
503094
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,461.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,461.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,079.57
$2,079.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,954.84
$24,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,954.84
$24,954.84
Discount Percent:
86
86
Requested Amount:
$21,461.16
$21,461.16