Billed Entity:
131677
FRN:
1379586
Funding Year:
2006
470#:
925880000551873
471#:
501762
SPIN:
143025336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,140.66
Last Date of Service:
 
Disbursed Amount:
$12,140.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,574.72
$2,574.72
Ineligible Monthly Cost:
$799.77
$799.77
Months of Service:
12
12
Annual Recurring Charges:
$21,299.40
$21,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,299.40
$21,299.40
Discount Percent:
57
57
Requested Amount:
$12,140.66
$12,140.66