Billed Entity:
143231
FRN:
1470724
Funding Year:
2006
470#:
754940000545189
471#:
532394
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,049.18
Last Date of Service:
 
Disbursed Amount:
$15,049.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,475.41
$1,475.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,704.92
$17,704.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,704.92
$17,704.92
Discount Percent:
85
85
Requested Amount:
$15,049.18
$15,049.18