Billed Entity:
131249
FRN:
1372092
Funding Year:
2006
470#:
145450000548664
471#:
498392
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,286.72
Last Date of Service:
2009-02-06
Disbursed Amount:
$9,863.93
Payment Mode:
BEAR
Remaining:
$7,422.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,625.20
$2,625.20
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$31,430.40
$31,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,430.40
$31,430.40
Discount Percent:
55
55
Requested Amount:
$17,286.72
$17,286.72