Billed Entity:
129498
FRN:
1386523
Funding Year:
2006
470#:
275830000554446
471#:
498010
SPIN:
143001688
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:
$46,771.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$46,771.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,997.00
$4,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,964.00
$59,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,964.00
$59,964.00
Discount Percent:
78
78
Requested Amount:
$46,771.92
$46,771.92