Billed Entity:
125543
FRN:
1389932
Funding Year:
2006
470#:
420660000560749
471#:
505844
SPIN:
143001192
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:
$14,275.12
Last Date of Service:
 
Disbursed Amount:
$14,275.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,629.58
$1,629.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,554.96
$19,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,554.96
$19,554.96
Discount Percent:
73
73
Requested Amount:
$14,275.12
$14,275.12