Billed Entity:
124809
FRN:
1395520
Funding Year:
2006
470#:
894040000547881
471#:
507830
SPIN:
143001359
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:
$18,481.61
Last Date of Service:
 
Disbursed Amount:
$18,481.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,701.99
$2,701.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,423.88
$32,423.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,423.88
$32,423.88
Discount Percent:
57
57
Requested Amount:
$18,481.61
$18,481.61