Billed Entity:
135578
FRN:
1438182
Funding Year:
2006
470#:
363180000566136
471#:
521339
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,067.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,067.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,092.13
$2,092.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,105.56
$25,105.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,105.56
$25,105.56
Discount Percent:
64
64
Requested Amount:
$16,067.56
$16,067.56