Billed Entity:
135654
FRN:
1429039
Funding Year:
2006
470#:
147070000577938
471#:
519131
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,233.60
Last Date of Service:
 
Disbursed Amount:
$22,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,316.00
$2,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,792.00
$27,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,792.00
$27,792.00
Discount Percent:
80
80
Requested Amount:
$22,233.60
$22,233.60