Billed Entity:
132876
FRN:
1420699
Funding Year:
2006
470#:
780720000561030
471#:
516358
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,944.00
Last Date of Service:
 
Disbursed Amount:
$10,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
57
57
Requested Amount:
$10,944.00
$10,944.00