Billed Entity:
130842
FRN:
1381031
Funding Year:
2006
470#:
190790000547570
471#:
501580
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:
$21,137.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,137.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,194.00
$4,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,328.00
$50,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,328.00
$50,328.00
Discount Percent:
42
42
Requested Amount:
$21,137.76
$21,137.76