Billed Entity:
135404
FRN:
1383263
Funding Year:
2006
470#:
457580000555059
471#:
503311
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,628.93
Last Date of Service:
2009-02-15
Disbursed Amount:
$24,644.34
Payment Mode:
BEAR
Remaining:
$984.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,339.36
$5,339.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,072.32
$64,072.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,072.32
$64,072.32
Discount Percent:
40
40
Requested Amount:
$25,628.93
$25,628.93