Billed Entity:
142750
FRN:
1380479
Funding Year:
2006
470#:
717730000563935
471#:
501808
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,621.81
Last Date of Service:
 
Disbursed Amount:
$24,463.81
Payment Mode:
BEAR
Remaining:
$158.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,663.96
$3,663.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,967.52
$43,967.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,967.52
$43,967.52
Discount Percent:
56
56
Requested Amount:
$24,621.81
$24,621.81