Billed Entity:
135240
FRN:
1377632
Funding Year:
2006
470#:
978250000543151
471#:
500924
SPIN:
143001912
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:
$21,156.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,156.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,407.56
$4,407.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,890.72
$52,890.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,890.72
$52,890.72
Discount Percent:
40
40
Requested Amount:
$21,156.29
$21,156.29