Billed Entity:
136434
FRN:
1418378
Funding Year:
2006
470#:
396430000546357
471#:
504804
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:
$31,000.08
Last Date of Service:
 
Disbursed Amount:
$31,000.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,166.68
$5,166.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,000.16
$62,000.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,000.16
$62,000.16
Discount Percent:
50
50
Requested Amount:
$31,000.08
$31,000.08