Billed Entity:
143011
FRN:
1483559
Funding Year:
2006
470#:
172870000557328
471#:
529430
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was increased.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$11,349.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,349.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,099.58
$2,099.58
Ineligible Monthly Cost:
$999.80
$999.80
Months of Service:
12
12
Annual Recurring Charges:
$13,197.36
$13,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,197.36
$13,197.36
Discount Percent:
84
86
Requested Amount:
$11,085.78
$11,349.73