Billed Entity:
133093
FRN:
1461789
Funding Year:
2006
470#:
475640000578305
471#:
524339
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,608.89
Last Date of Service:
2010-02-07
Disbursed Amount:
$15,608.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,408.78
$2,408.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,905.36
$28,905.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,905.36
$28,905.36
Discount Percent:
54
54
Requested Amount:
$15,608.89
$15,608.89