Billed Entity:
123651
FRN:
1416339
Funding Year:
2006
470#:
531490000562539
471#:
514808
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,244.78
Last Date of Service:
 
Disbursed Amount:
$8,244.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,369.19
$2,369.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,430.28
$28,430.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,430.28
$28,430.28
Discount Percent:
29
29
Requested Amount:
$8,244.78
$8,244.78