Billed Entity:
221912
FRN:
1450080
Funding Year:
2006
470#:
390480000551023
471#:
526375
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,081.00
Last Date of Service:
 
Disbursed Amount:
$58,081.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,377.87
$5,377.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,534.44
$64,534.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,534.44
$64,534.44
Discount Percent:
90
90
Requested Amount:
$58,081.00
$58,081.00