Billed Entity:
125265
FRN:
1473300
Funding Year:
2006
470#:
975000000570450
471#:
533062
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,709.69
Last Date of Service:
 
Disbursed Amount:
$7,709.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$2,141.58
$2,141.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$19,274.22
$19,274.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,274.22
$19,274.22
Discount Percent:
40
40
Requested Amount:
$7,709.69
$7,709.69