Billed Entity:
145409
FRN:
1429657
Funding Year:
2006
470#:
949280000566702
471#:
512395
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,890.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,890.02
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,109.00
$2,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,308.00
$25,308.00
One Time Cost:
$3,132.50
$3,132.50
One Time Ineligible Cost:
$0.00
$3,132.50
Total Cost:
$28,440.50
$28,440.50
Discount Percent:
84
84
Requested Amount:
$23,890.02
$23,890.02