Billed Entity:
135272
FRN:
1406261
Funding Year:
2006
470#:
177680000559701
471#:
511252
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,110.48
Last Date of Service:
 
Disbursed Amount:
$16,110.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,533.00
$3,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,396.00
$42,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,396.00
$42,396.00
Discount Percent:
38
38
Requested Amount:
$16,110.48
$16,110.48