Billed Entity:
124103
FRN:
1402897
Funding Year:
2006
470#:
513670000568730
471#:
510252
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,993.60
Last Date of Service:
 
Disbursed Amount:
$15,993.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
80
80
Requested Amount:
$15,993.60
$15,993.60