Billed Entity:
130951
FRN:
1403621
Funding Year:
2006
470#:
692290000525087
471#:
507689
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,744.65
Last Date of Service:
2012-02-14
Disbursed Amount:
$19,744.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-15

Original
Committed
Monthly Cost:
$1,848.75
$1,848.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,185.00
$22,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,185.00
$22,185.00
Discount Percent:
89
89
Requested Amount:
$19,744.65
$19,744.65