Billed Entity:
223893
FRN:
1374335
Funding Year:
2006
470#:
365520000563783
471#:
499390
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,787.83
Last Date of Service:
 
Disbursed Amount:
$10,787.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,498.31
$1,498.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,979.72
$17,979.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,979.72
$17,979.72
Discount Percent:
60
60
Requested Amount:
$10,787.83
$10,787.83