Billed Entity:
130854
FRN:
1440953
Funding Year:
2006
470#:
200100000565863
471#:
505762
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,972.18
Last Date of Service:
2009-03-01
Disbursed Amount:
$3,805.00
Payment Mode:
BEAR
Remaining:
$16,167.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,160.87
$4,160.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,930.44
$49,930.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,930.44
$49,930.44
Discount Percent:
40
40
Requested Amount:
$19,972.18
$19,972.18