Billed Entity:
135604
FRN:
1412025
Funding Year:
2006
470#:
752210000561516
471#:
500563
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,064.80
Last Date of Service:
 
Disbursed Amount:
$9,064.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,259.00
$1,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,108.00
$15,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,108.00
$15,108.00
Discount Percent:
60
60
Requested Amount:
$9,064.80
$9,064.80