Billed Entity:
126360
FRN:
1434353
Funding Year:
2006
470#:
624420000517811
471#:
494176
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,562.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,562.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,916.66
$3,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,999.92
$46,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,999.92
$46,999.92
Discount Percent:
50
50
Requested Amount:
$23,499.96
$23,499.96