Billed Entity:
130831
FRN:
1371843
Funding Year:
2006
470#:
954510000543683
471#:
498280
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,698.25
Last Date of Service:
 
Disbursed Amount:
$51,698.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,019.04
$10,019.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,228.48
$120,228.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,228.48
$120,228.48
Discount Percent:
43
43
Requested Amount:
$51,698.25
$51,698.25