Billed Entity:
135272
FRN:
1406494
Funding Year:
2006
470#:
177680000559701
471#:
511252
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,749.28
Last Date of Service:
 
Disbursed Amount:
$9,749.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,138.00
$2,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,656.00
$25,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,656.00
$25,656.00
Discount Percent:
38
38
Requested Amount:
$9,749.28
$9,749.28