Billed Entity:
124966
FRN:
1364917
Funding Year:
2006
470#:
579080000543594
471#:
493063
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,669.28
Last Date of Service:
 
Disbursed Amount:
$11,669.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,114.00
$2,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,368.00
$25,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,368.00
$25,368.00
Discount Percent:
46
46
Requested Amount:
$11,669.28
$11,669.28