Billed Entity:
130801
FRN:
1475959
Funding Year:
2006
470#:
791640000530908
471#:
529316
SPIN:
143001727
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:
$64,272.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,430.55
Payment Mode:
BEAR
Remaining:
$12,841.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$98,880.00
$98,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,880.00
$98,880.00
Discount Percent:
65
65
Requested Amount:
$64,272.00
$64,272.00