Billed Entity:
129106
FRN:
1484507
Funding Year:
2006
470#:
129761000456545
471#:
493950
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,705.60
Last Date of Service:
2009-01-30
Disbursed Amount:
$9,705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,685.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$20,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$20,220.00
Discount Percent:
48
48
Requested Amount:
$9,705.60
$9,705.60