Billed Entity:
142841
FRN:
1480486
Funding Year:
2006
470#:
169950000459811
471#:
535312
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,160.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,160.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,626.60
$2,626.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,519.20
$31,519.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,519.20
$31,519.20
Discount Percent:
83
83
Requested Amount:
$26,160.94
$26,160.94