Billed Entity:
139326
FRN:
1426596
Funding Year:
2006
470#:
725730000572246
471#:
517201
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,803.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,803.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,296.61
$2,296.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,559.32
$27,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,559.32
$27,559.32
Discount Percent:
90
90
Requested Amount:
$24,803.39
$24,803.39