Billed Entity:
135452
FRN:
1372081
Funding Year:
2006
470#:
963850000543472
471#:
498399
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:
$17,738.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,738.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,847.72
$1,847.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,172.64
$22,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,172.64
$22,172.64
Discount Percent:
80
80
Requested Amount:
$17,738.11
$17,738.11