Billed Entity:
143485
FRN:
1440306
Funding Year:
2006
470#:
109890000545957
471#:
503188
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,541.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,541.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,322.89
$1,322.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,874.68
$15,874.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,874.68
$15,874.68
Discount Percent:
79
79
Requested Amount:
$12,541.00
$12,541.00