Billed Entity:
145006
FRN:
1441374
Funding Year:
2006
470#:
386380000566265
471#:
519768
SPIN:
143024737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,172.36
Last Date of Service:
 
Disbursed Amount:
$11,172.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,931.66
$1,931.66
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$21,079.92
$21,079.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,079.92
$21,079.92
Discount Percent:
53
53
Requested Amount:
$11,172.36
$11,172.36