Billed Entity:
142821
FRN:
1444897
Funding Year:
2006
470#:
121690000567351
471#:
523569
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,732.28
Last Date of Service:
 
Disbursed Amount:
$35,732.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,135.68
$4,135.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,628.16
$49,628.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,628.16
$49,628.16
Discount Percent:
72
72
Requested Amount:
$35,732.28
$35,732.28