Billed Entity:
127639
FRN:
1365761
Funding Year:
2006
470#:
721210000515484
471#:
495816
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$19,447.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,447.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$26,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$26,640.00
Discount Percent:
73
73
Requested Amount:
$19,447.20
$19,447.20