Billed Entity:
130837
FRN:
1385840
Funding Year:
2006
470#:
165980000557794
471#:
504386
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:
$18,385.74
Last Date of Service:
2008-02-14
Disbursed Amount:
$18,385.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,949.84
$2,949.84
Ineligible Monthly Cost:
$59.00
$59.00
Months of Service:
12
12
Annual Recurring Charges:
$34,690.08
$34,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,690.08
$34,690.08
Discount Percent:
55
55
Requested Amount:
$19,079.54
$19,079.54