Billed Entity:
16028933
FRN:
1380924
Funding Year:
2006
470#:
561940000550765
471#:
502188
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,674.62
Last Date of Service:
 
Disbursed Amount:
$16,674.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,473.88
$3,473.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,686.56
$41,686.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,686.56
$41,686.56
Discount Percent:
40
40
Requested Amount:
$16,674.62
$16,674.62