Billed Entity:
11673
FRN:
1471659
Funding Year:
2006
470#:
421250000578648
471#:
532652
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,009.60
Last Date of Service:
 
Disbursed Amount:
$27,009.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,627.00
$5,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,524.00
$67,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,524.00
$67,524.00
Discount Percent:
40
40
Requested Amount:
$27,009.60
$27,009.60