Billed Entity:
123932
FRN:
1378908
Funding Year:
2006
470#:
277210000550135
471#:
496331
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:
$15,325.10
Last Date of Service:
 
Disbursed Amount:
$15,325.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,192.73
$3,192.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,312.76
$38,312.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,312.76
$38,312.76
Discount Percent:
40
40
Requested Amount:
$15,325.10
$15,325.10