Billed Entity:
141224
FRN:
1463793
Funding Year:
2006
470#:
168310000562000
471#:
530456
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$107,294.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$107,294.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,051.20
$13,051.20
Ineligible Monthly Cost:
$2,654.41
$2,654.41
Months of Service:
12
12
Annual Recurring Charges:
$124,761.48
$124,761.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,761.48
$124,761.48
Discount Percent:
86
86
Requested Amount:
$107,294.87
$107,294.87