Billed Entity:
130583
FRN:
1464168
Funding Year:
2006
470#:
405040000478795
471#:
519906
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,379.07
Last Date of Service:
2007-08-01
Disbursed Amount:
$14,379.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,497.82
$1,497.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,973.84
$17,973.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,973.84
$17,973.84
Discount Percent:
80
80
Requested Amount:
$14,379.07
$14,379.07