Billed Entity:
130895
FRN:
1449807
Funding Year:
2006
470#:
692290000525087
471#:
520364
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,025.75
Last Date of Service:
2009-10-12
Disbursed Amount:
$8,025.74
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,631.25
$1,631.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,575.00
$19,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,575.00
$19,575.00
Discount Percent:
41
41
Requested Amount:
$8,025.75
$8,025.75