Billed Entity:
142870
FRN:
1453501
Funding Year:
2006
470#:
162800000567123
471#:
525823
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,622.68
Last Date of Service:
2009-12-31
Disbursed Amount:
$14,622.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,605.88
$2,605.88
Ineligible Monthly Cost:
$67.22
$67.22
Months of Service:
12
12
Annual Recurring Charges:
$30,463.92
$30,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,463.92
$30,463.92
Discount Percent:
48
48
Requested Amount:
$14,622.68
$14,622.68