Billed Entity:
135356
FRN:
1383710
Funding Year:
2006
470#:
463420000543668
471#:
503526
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,767.48
Last Date of Service:
 
Disbursed Amount:
$21,767.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,185.49
$2,185.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,225.88
$26,225.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,225.88
$26,225.88
Discount Percent:
83
83
Requested Amount:
$21,767.48
$21,767.48