Billed Entity:
131367
FRN:
1436697
Funding Year:
2006
470#:
231070000547540
471#:
521742
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,841.60
Last Date of Service:
 
Disbursed Amount:
$8,841.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,842.00
$1,842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,104.00
$22,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,104.00
$22,104.00
Discount Percent:
40
40
Requested Amount:
$8,841.60
$8,841.60