Billed Entity:
122507
FRN:
1440596
Funding Year:
2006
470#:
722700000569285
471#:
522804
SPIN:
143026953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,724.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,862.00
Payment Mode:
BEAR
Remaining:
$5,862.00
Last Date to Invoice:
2009-06-02

Original
Committed
Monthly Cost:
$2,430.00
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$29,310.00
$29,310.00
Discount Percent:
40
40
Requested Amount:
$11,724.00
$11,724.00