Billed Entity:
130898
FRN:
1362554
Funding Year:
2006
470#:
779960000548768
471#:
494403
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,848.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,249.86
Payment Mode:
BEAR
Remaining:
$6,598.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,052.27
$3,052.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,627.24
$36,627.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,627.24
$36,627.24
Discount Percent:
46
46
Requested Amount:
$16,848.53
$16,848.53