Billed Entity:
131597
FRN:
1476772
Funding Year:
2006
470#:
144870000577866
471#:
534024
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:
$16,670.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,670.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,043.00
$2,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,516.00
$24,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,516.00
$24,516.00
Discount Percent:
68
68
Requested Amount:
$16,670.88
$16,670.88