Billed Entity:
131900
FRN:
1416010
Funding Year:
2006
470#:
213420000556316
471#:
507288
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,936.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$34,936.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,781.03
$3,781.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,372.36
$45,372.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,372.36
$45,372.36
Discount Percent:
77
77
Requested Amount:
$34,936.72
$34,936.72