Billed Entity:
135692
FRN:
1447238
Funding Year:
2006
470#:
869600000576270
471#:
524454
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,888.48
Last Date of Service:
 
Disbursed Amount:
$6,888.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,435.10
$1,435.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,221.20
$17,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,221.20
$17,221.20
Discount Percent:
40
40
Requested Amount:
$6,888.48
$6,888.48