Billed Entity:
121405
FRN:
1397993
Funding Year:
2006
470#:
615690000553986
471#:
508637
SPIN:
143001288
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:
$66,774.00
Last Date of Service:
 
Disbursed Amount:
$66,772.98
Payment Mode:
BEAR
Remaining:
$1.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,975.00
$8,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,700.00
$107,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,700.00
$107,700.00
Discount Percent:
62
62
Requested Amount:
$66,774.00
$66,774.00