Billed Entity:
130907
FRN:
1461706
Funding Year:
2006
470#:
692290000525087
471#:
529054
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,858.19
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,899.77
Payment Mode:
BEAR
Remaining:
$2,958.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,697.79
$4,697.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,373.48
$56,373.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,373.48
$56,373.48
Discount Percent:
37
37
Requested Amount:
$20,858.19
$20,858.19