Billed Entity:
136373
FRN:
1419991
Funding Year:
2006
470#:
361300000553632
471#:
508966
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,132.80
Last Date of Service:
 
Disbursed Amount:
$25,132.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
68
68
Requested Amount:
$25,132.80
$25,132.80