Billed Entity:
131481
FRN:
1484498
Funding Year:
2006
470#:
482630000580190
471#:
536091
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,737.00
Last Date of Service:
 
Disbursed Amount:
$22,737.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
53
53
Requested Amount:
$22,737.00
$22,737.00