Billed Entity:
129164
FRN:
1394588
Funding Year:
2006
470#:
771300000552300
471#:
505416
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,265.88
Last Date of Service:
 
Disbursed Amount:
$17,265.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,480.73
$2,480.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,768.76
$29,768.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,768.76
$29,768.76
Discount Percent:
58
58
Requested Amount:
$17,265.88
$17,265.88