Billed Entity:
126360
FRN:
1434346
Funding Year:
2006
470#:
208720000552054
471#:
494176
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,391.59
Last Date of Service:
 
Disbursed Amount:
$8,391.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,469.10
$1,469.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,629.20
$17,629.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,629.20
$17,629.20
Discount Percent:
50
50
Requested Amount:
$8,814.60
$8,814.60