Billed Entity:
139268
FRN:
1426061
Funding Year:
2006
470#:
180770000568851
471#:
518094
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,577.82
Last Date of Service:
 
Disbursed Amount:
$32,577.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,803.97
$3,803.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,647.64
$45,647.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,647.64
$45,647.64
Discount Percent:
90
90
Requested Amount:
$41,082.88
$41,082.88