Billed Entity:
131172
FRN:
1409086
Funding Year:
2006
470#:
198770000571569
471#:
512267
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,448.44
Last Date of Service:
 
Disbursed Amount:
$11,448.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,362.91
$1,362.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,354.92
$16,354.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,354.92
$16,354.92
Discount Percent:
70
70
Requested Amount:
$11,448.44
$11,448.44