Billed Entity:
135397
FRN:
1475206
Funding Year:
2006
470#:
968720000549056
471#:
533638
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:
$32,084.83
Last Date of Service:
 
Disbursed Amount:
$32,084.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,684.34
$6,684.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,212.08
$80,212.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,212.08
$80,212.08
Discount Percent:
40
40
Requested Amount:
$32,084.83
$32,084.83