Billed Entity:
136389
FRN:
1457901
Funding Year:
2006
470#:
135570000551331
471#:
526194
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,032.20
Last Date of Service:
 
Disbursed Amount:
$15,032.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,391.87
$1,391.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,702.44
$16,702.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,702.44
$16,702.44
Discount Percent:
90
90
Requested Amount:
$15,032.20
$15,032.20