Billed Entity:
135402
FRN:
1370428
Funding Year:
2006
470#:
788610000543389
471#:
497688
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,891.93
Last Date of Service:
 
Disbursed Amount:
$25,891.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,923.02
$3,923.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,076.24
$47,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,076.24
$47,076.24
Discount Percent:
55
55
Requested Amount:
$25,891.93
$25,891.93