Billed Entity:
129778
FRN:
1473992
Funding Year:
2006
470#:
502850000579208
471#:
511969
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,634.19
Last Date of Service:
 
Disbursed Amount:
$14,634.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,964.58
$1,964.58
Ineligible Monthly Cost:
$28.84
$28.84
Months of Service:
12
12
Annual Recurring Charges:
$23,228.88
$23,228.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,228.88
$23,228.88
Discount Percent:
63
63
Requested Amount:
$14,634.19
$14,634.19