Billed Entity:
129506
FRN:
1426662
Funding Year:
2006
470#:
389590000487882
471#:
511863
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,288.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$44,288.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,388.00
$8,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,656.00
$100,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,656.00
$100,656.00
Discount Percent:
44
44
Requested Amount:
$44,288.64
$44,288.64