Billed Entity:
123911
FRN:
1369513
Funding Year:
2006
470#:
950500000550154
471#:
496326
SPIN:
143001359
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:
$17,139.74
Last Date of Service:
 
Disbursed Amount:
$17,139.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,570.78
$3,570.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,849.36
$42,849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,849.36
$42,849.36
Discount Percent:
40
40
Requested Amount:
$17,139.74
$17,139.74