Billed Entity:
135706
FRN:
1447725
Funding Year:
2006
470#:
435500000578954
471#:
521383
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:
$22,520.93
Last Date of Service:
2009-02-13
Disbursed Amount:
$20,262.94
Payment Mode:
BEAR
Remaining:
$2,257.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,691.86
$4,691.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,302.32
$56,302.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,302.32
$56,302.32
Discount Percent:
40
40
Requested Amount:
$22,520.93
$22,520.93