Billed Entity:
144237
FRN:
1403062
Funding Year:
2006
470#:
742120000563626
471#:
509818
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,146.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,146.86
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$3,489.22
$3,489.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,870.64
$41,870.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,870.64
$41,870.64
Discount Percent:
72
72
Requested Amount:
$30,146.86
$30,146.86