Billed Entity:
135922
FRN:
1376199
Funding Year:
2006
470#:
433110000545224
471#:
499242
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):
2006-08-29
Committed Amount:
$26,669.01
Last Date of Service:
 
Disbursed Amount:
$26,669.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,030.57
$3,030.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,366.84
$36,366.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,366.84
$36,366.84
Discount Percent:
80
80
Requested Amount:
$29,093.47
$29,093.47