Billed Entity:
130882
FRN:
1455349
Funding Year:
2006
470#:
692290000525087
471#:
527766
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,182.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,462.06
Payment Mode:
BEAR
Remaining:
$7,720.51
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$6,415.35
$6,415.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,984.20
$76,984.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,984.20
$76,984.20
Discount Percent:
47
47
Requested Amount:
$36,182.57
$36,182.57