Billed Entity:
150246
FRN:
1379121
Funding Year:
2006
470#:
327020000413964
471#:
501510
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,932.99
Last Date of Service:
2010-01-06
Disbursed Amount:
$59,927.76
Payment Mode:
BEAR
Remaining:
$5.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,388.00
$9,388.00
Ineligible Monthly Cost:
$2,816.40
$2,816.40
Months of Service:
12
12
Annual Recurring Charges:
$78,859.20
$78,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,859.20
$78,859.20
Discount Percent:
76
76
Requested Amount:
$59,932.99
$59,932.99