Billed Entity:
126238
FRN:
1464561
Funding Year:
2006
470#:
321310000572625
471#:
530121
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,573.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,573.87
Last Date to Invoice:
2008-12-09

Original
Committed
Monthly Cost:
$1,577.89
$1,577.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,934.68
$18,934.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,934.68
$18,934.68
Discount Percent:
40
40
Requested Amount:
$7,573.87
$7,573.87