Billed Entity:
132845
FRN:
1408145
Funding Year:
2006
470#:
905690000474755
471#:
511945
SPIN:
143001856
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:
$8,686.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,686.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,809.60
$1,809.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,715.20
$21,715.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,715.20
$21,715.20
Discount Percent:
40
40
Requested Amount:
$8,686.08
$8,686.08