Billed Entity:
135330
FRN:
1375928
Funding Year:
2006
470#:
525080000543581
471#:
494350
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,545.60
Last Date of Service:
 
Disbursed Amount:
$13,545.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,822.00
$2,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,864.00
$33,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,864.00
$33,864.00
Discount Percent:
40
40
Requested Amount:
$13,545.60
$13,545.60