Billed Entity:
135461
FRN:
1378470
Funding Year:
2006
470#:
477950000543129
471#:
501306
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,903.71
Last Date of Service:
 
Disbursed Amount:
$5,903.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,639.92
$1,639.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,679.04
$19,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,679.04
$19,679.04
Discount Percent:
30
30
Requested Amount:
$5,903.71
$5,903.71