Billed Entity:
143528
FRN:
1430072
Funding Year:
2006
470#:
191840000548507
471#:
519730
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:
$61,543.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$61,543.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,235.17
$7,235.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,822.04
$86,822.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,822.04
$86,822.04
Discount Percent:
79
79
Requested Amount:
$68,589.41
$68,589.41