Billed Entity:
126381
FRN:
1372461
Funding Year:
2006
470#:
381430000548270
471#:
494925
SPIN:
143001401
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:
$29,182.00
Last Date of Service:
 
Disbursed Amount:
$29,182.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,342.56
$4,342.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,110.72
$52,110.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,110.72
$52,110.72
Discount Percent:
56
56
Requested Amount:
$29,182.00
$29,182.00