Billed Entity:
127145
FRN:
1393161
Funding Year:
2006
470#:
628120000554202
471#:
503135
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,493.26
Last Date of Service:
 
Disbursed Amount:
$36,493.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,550.07
$5,550.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.84
$66,600.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.84
$66,600.84
Discount Percent:
77
77
Requested Amount:
$51,282.65
$51,282.65