Billed Entity:
129577
FRN:
1433508
Funding Year:
2006
470#:
292140000528531
471#:
520635
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,861.45
Last Date of Service:
2010-02-14
Disbursed Amount:
$51,861.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,859.98
$6,859.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,319.76
$82,319.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,319.76
$82,319.76
Discount Percent:
63
63
Requested Amount:
$51,861.45
$51,861.45