Billed Entity:
132601
FRN:
1443245
Funding Year:
2006
470#:
132290000552897
471#:
502420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,843.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,706.50
Payment Mode:
BEAR
Remaining:
$2,136.70
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,006.00
$4,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,072.00
$48,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,072.00
$48,072.00
Discount Percent:
60
60
Requested Amount:
$28,843.20
$28,843.20