Billed Entity:
130979
FRN:
1440133
Funding Year:
2006
470#:
868590000565942
471#:
518154
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,405.85
Last Date of Service:
2009-03-01
Disbursed Amount:
$9,405.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,879.21
$1,879.21
Ineligible Monthly Cost:
$56.37
$56.37
Months of Service:
12
12
Annual Recurring Charges:
$21,874.08
$21,874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,874.08
$21,874.08
Discount Percent:
43
43
Requested Amount:
$9,405.85
$9,405.85