Billed Entity:
131641
FRN:
1470718
Funding Year:
2006
470#:
864780000567578
471#:
532241
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,659.68
Last Date of Service:
 
Disbursed Amount:
$24,659.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,029.19
$3,029.19
Ineligible Monthly Cost:
$7.17
$7.17
Months of Service:
12
12
Annual Recurring Charges:
$36,264.24
$36,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,264.24
$36,264.24
Discount Percent:
68
68
Requested Amount:
$24,659.68
$24,659.68