Billed Entity:
129577
FRN:
1433857
Funding Year:
2006
470#:
251550000557166
471#:
520635
SPIN:
143001688
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:
$21,625.38
Last Date of Service:
 
Disbursed Amount:
$21,625.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,860.50
$2,860.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,326.00
$34,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,326.00
$34,326.00
Discount Percent:
63
63
Requested Amount:
$21,625.38
$21,625.38