Billed Entity:
142796
FRN:
1404336
Funding Year:
2006
470#:
866780000548084
471#:
510745
SPIN:
143005231
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:
$23,288.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,876.70
Payment Mode:
BEAR
Remaining:
$412.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,043.20
$4,043.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,518.40
$48,518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,518.40
$48,518.40
Discount Percent:
48
48
Requested Amount:
$23,288.83
$23,288.83