Billed Entity:
135620
FRN:
1423759
Funding Year:
2006
470#:
785390000561503
471#:
516075
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,105.60
Last Date of Service:
2009-02-16
Disbursed Amount:
$12,105.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,522.00
$2,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,264.00
$30,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,264.00
$30,264.00
Discount Percent:
40
40
Requested Amount:
$12,105.60
$12,105.60