Billed Entity:
143553
FRN:
1405715
Funding Year:
2006
470#:
995310000550119
471#:
509806
SPIN:
143006742
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:
$33,309.16
Last Date of Service:
 
Disbursed Amount:
$33,309.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,608.96
$6,608.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,307.52
$79,307.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,307.52
$79,307.52
Discount Percent:
42
42
Requested Amount:
$33,309.16
$33,309.16