Billed Entity:
141555
FRN:
1442981
Funding Year:
2006
470#:
115290000461429
471#:
523885
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,750.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,750.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,892.50
$1,892.50
Ineligible Monthly Cost:
$804.17
$804.17
Months of Service:
12
12
Annual Recurring Charges:
$13,059.96
$13,059.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,059.96
$13,059.96
Discount Percent:
67
67
Requested Amount:
$8,750.17
$8,750.17