Billed Entity:
15424
FRN:
1366203
Funding Year:
2006
470#:
709470000543767
471#:
492985
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,851.20
Last Date of Service:
 
Disbursed Amount:
$83,851.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,764.00
$7,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,168.00
$93,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,168.00
$93,168.00
Discount Percent:
90
90
Requested Amount:
$83,851.20
$83,851.20