Billed Entity:
121688
FRN:
1438052
Funding Year:
2006
470#:
316290000556119
471#:
522362
SPIN:
143001288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,085.84
Last Date of Service:
 
Disbursed Amount:
$18,085.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,184.28
$2,184.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,211.36
$26,211.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,211.36
$26,211.36
Discount Percent:
69
69
Requested Amount:
$18,085.84
$18,085.84