Billed Entity:
124478
FRN:
1475570
Funding Year:
2006
470#:
581230000580335
471#:
533747
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,196.63
Last Date of Service:
2009-11-01
Disbursed Amount:
$38,723.29
Payment Mode:
BEAR
Remaining:
$1,473.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,721.91
$3,721.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,662.92
$44,662.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,662.92
$44,662.92
Discount Percent:
90
90
Requested Amount:
$40,196.63
$40,196.63