Billed Entity:
135288
FRN:
1453041
Funding Year:
2006
470#:
567800000565683
471#:
525593
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,829.85
Last Date of Service:
2011-02-13
Disbursed Amount:
$28,151.91
Payment Mode:
BEAR
Remaining:
$8,677.94
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,531.40
$4,531.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,376.80
$54,376.80
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$60,376.80
$60,376.80
Discount Percent:
61
61
Requested Amount:
$36,829.85
$36,829.85