Billed Entity:
142719
FRN:
1416488
Funding Year:
2006
470#:
803270000559557
471#:
514685
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,795.97
Last Date of Service:
 
Disbursed Amount:
$8,795.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,437.25
$1,437.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,247.00
$17,247.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,247.00
$17,247.00
Discount Percent:
51
51
Requested Amount:
$8,795.97
$8,795.97