Billed Entity:
130849
FRN:
1389654
Funding Year:
2006
470#:
574940000535572
471#:
502372
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,568.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,568.76
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,564.80
$6,564.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,777.60
$78,777.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,777.60
$78,777.60
Discount Percent:
68
68
Requested Amount:
$53,568.77
$53,568.77