Billed Entity:
124158
FRN:
1475684
Funding Year:
2006
470#:
444080000567513
471#:
533926
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,116.90
Last Date of Service:
 
Disbursed Amount:
$12,116.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,243.87
$2,243.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,926.44
$26,926.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,926.44
$26,926.44
Discount Percent:
45
45
Requested Amount:
$12,116.90
$12,116.90