Billed Entity:
135795
FRN:
1362868
Funding Year:
2006
470#:
263910000551856
471#:
494517
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$10,812.00
Last Date of Service:
 
Disbursed Amount:
$10,812.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
53
53
Requested Amount:
$10,812.00
$10,812.00