Billed Entity:
135459
FRN:
1388653
Funding Year:
2006
470#:
166750000543144
471#:
505363
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:
$36,548.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,945.01
Payment Mode:
BEAR
Remaining:
$16,603.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,768.15
$6,768.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,217.80
$81,217.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,217.80
$81,217.80
Discount Percent:
45
45
Requested Amount:
$36,548.01
$36,548.01